Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,622,787,000
JPY
|
3,637,098,000
JPY
|
3,632,283,000
JPY
|
14,310,000
JPY
|
1,990,672,000
JPY
|
1,632,115,000
JPY
|
-4,815,000
JPY
|
3,370,566,000
JPY
|
-4,815,000
JPY
|
1,844,827,000
JPY
|
3,365,751,000
JPY
|
1,510,310,000
JPY
|
3,355,138,000
JPY
|
15,428,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
967,725,000
JPY
|
— | — | — | — | — | — | — |
880,874,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
2,461,581,000
JPY
|
— | — | — | — | — | — | — |
2,157,117,000
JPY
|
— | — | — |
| Operating profit (loss) |
386,256,000
JPY
|
397,336,000
JPY
|
202,975,000
JPY
|
11,079,000
JPY
|
257,536,000
JPY
|
128,720,000
JPY
|
-194,360,000
JPY
|
507,245,000
JPY
|
-179,485,000
JPY
|
357,617,000
JPY
|
327,759,000
JPY
|
137,476,000
JPY
|
495,094,000
JPY
|
12,151,000
JPY
|
| Gross profit (loss) | — | — |
1,170,701,000
JPY
|
— | — | — | — | — | — | — |
1,208,633,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
199,489,000
JPY
|
— | — | — | — | — | — | — |
302,668,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
480,000
JPY
|
— | — | — | — | — | — | — |
1,214,000
JPY
|
— | — | — |
| Non-operating income | — | — |
4,992,000
JPY
|
— | — | — | — | — | — | — |
4,226,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,601,000
JPY
|
— | — | — | — | — | — | — |
3,117,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,479,000
JPY
|
— | — | — | — | — | — | — |
29,317,000
JPY
|
— | — | — |
| Interest expenses | — | — |
4,784,000
JPY
|
— | — | — | — | — | — | — |
5,716,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
1,364,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
202,090,000
JPY
|
— | — | — | — | — | — | — |
304,421,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,601,000
JPY
|
— | — | — | — | — | — | — |
3,117,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
61,732,000
JPY
|
— | — | — | — | — | — | — |
133,505,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
7,024,000
JPY
|
— | — | — | — | — | — | — |
-28,207,000
JPY
|
— | — | — |
| Income taxes | — | — |
68,757,000
JPY
|
— | — | — | — | — | — | — |
105,297,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
133,333,000
JPY
|
— | — | — | — | — | — | — |
199,124,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
133,333,000
JPY
|
— | — | — | — | — | — | — |
199,124,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
133,333,000
JPY
|
— | — | — | — | — | — | — |
199,124,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
133,333,000
JPY
|
— | — | — | — | — | — | — |
199,124,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |