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 |
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 |
12,868,950,000
JPY
|
12,868,950,000
JPY
|
6,030,982,000
JPY
|
JPY
|
6,837,968,000
JPY
|
11,593,695,000
JPY
|
JPY
|
11,593,695,000
JPY
|
5,494,166,000
JPY
|
6,099,529,000
JPY
|
| Cost of sales | — |
9,461,107,000
JPY
|
— | — | — | — | — |
8,544,893,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
-105,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,276,598,000
JPY
|
— | — | — | — | — |
2,281,180,000
JPY
|
— | — |
| Other | — |
1,329,027,000
JPY
|
— | — | — | — | — |
1,283,875,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — |
3,407,843,000
JPY
|
— | — | — | — | — |
3,048,801,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
2,520,586,000
JPY
|
1,131,244,000
JPY
|
970,853,000
JPY
|
-1,389,341,000
JPY
|
1,549,732,000
JPY
|
2,160,259,000
JPY
|
-1,392,637,000
JPY
|
767,621,000
JPY
|
1,003,776,000
JPY
|
1,156,482,000
JPY
|
| Ordinary profit (loss) | — |
1,127,230,000
JPY
|
— | — | — | — | — |
764,310,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,146,000
JPY
|
— | — | — | — | — |
611,000
JPY
|
— | — |
| Dividend income | — |
7,577,000
JPY
|
— | — | — | — | — |
6,104,000
JPY
|
— | — |
| Other | — |
3,958,000
JPY
|
— | — | — | — | — |
10,763,000
JPY
|
— | — |
| Non-operating income | — |
24,473,000
JPY
|
— | — | — | — | — |
32,028,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — |
28,487,000
JPY
|
— | — | — | — | — |
35,339,000
JPY
|
— | — |
| Interest expenses | — |
24,397,000
JPY
|
— | — | — | — | — |
23,519,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
3,112,000
JPY
|
— | — | — | — | — |
5,064,000
JPY
|
— | — |
| Extraordinary losses | — |
609,000
JPY
|
— | — | — | — | — |
1,449,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,126,621,000
JPY
|
— | — | — | — | — |
762,860,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
17,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
592,000
JPY
|
— | — | — | — | — |
1,449,000
JPY
|
— | — |
| Income taxes | — |
330,343,000
JPY
|
— | — | — | — | — |
227,959,000
JPY
|
— | — |
| Profit (loss) | — |
796,278,000
JPY
|
— | — | — | — | — |
534,901,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
796,278,000
JPY
|
— | — | — | — | — |
534,901,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
55,700,000
JPY
|
— | — | — | — | — |
4,035,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
4,198,000
JPY
|
— | — | — | — | — |
1,812,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,577,000
JPY
|
— | — | — | — | — |
-23,184,000
JPY
|
— | — |
| Other comprehensive income | — |
68,476,000
JPY
|
— | — | — | — | — |
-17,336,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
864,754,000
JPY
|
— | — | — | — | — |
517,564,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
864,754,000
JPY
|
— | — | — | — | — |
517,564,000
JPY
|
— | — |