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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,031,122,000
JPY
|
3,047,608,000
JPY
|
3,047,608,000
JPY
|
16,486,000
JPY
|
JPY
|
1,603,146,000
JPY
|
397,132,000
JPY
|
1,030,842,000
JPY
|
2,846,767,000
JPY
|
JPY
|
2,846,767,000
JPY
|
2,829,491,000
JPY
|
1,591,994,000
JPY
|
337,614,000
JPY
|
899,882,000
JPY
|
17,276,000
JPY
|
| Cost of sales | — | — |
2,485,202,000
JPY
|
— | — | — | — | — | — | — |
2,345,581,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
388,029,000
JPY
|
— | — | — | — | — | — | — |
369,536,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
273,227,000
JPY
|
— | — | — | — | — | — | — |
216,399,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
443,404,000
JPY
|
450,522,000
JPY
|
174,376,000
JPY
|
7,117,000
JPY
|
-276,145,000
JPY
|
-63,265,000
JPY
|
147,488,000
JPY
|
359,181,000
JPY
|
372,359,000
JPY
|
-240,710,000
JPY
|
131,649,000
JPY
|
364,464,000
JPY
|
13,405,000
JPY
|
13,796,000
JPY
|
337,263,000
JPY
|
7,894,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
562,406,000
JPY
|
— | — | — | — | — | — | — |
501,186,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
599,000
JPY
|
— | — | — | — | — | — | — |
47,390,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
115,621,000
JPY
|
— | — | — | — | — | — | — |
101,742,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
86,014,000
JPY
|
— | — | — | — | — | — | — |
73,888,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
250,000
JPY
|
— | — | — | — | — | — | — |
251,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — |
11,197,000
JPY
|
— | — | — | — | — | — | — |
13,513,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
14,087,000
JPY
|
— | — | — | — | — | — | — |
13,082,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — |
1,244,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
16,770,000
JPY
|
— | — | — | — | — | — | — |
16,991,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
33,116,000
JPY
|
— | — | — | — | — | — | — |
28,173,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
240,710,000
JPY
|
— | — | — | — | — | — | — |
235,617,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
599,000
JPY
|
— | — | — | — | — | — | — |
1,161,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
46,229,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
67,349,000
JPY
|
— | — | — | — | — | — | — |
41,786,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-5,607,000
JPY
|
— | — | — | — | — | — | — |
-4,923,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
33,116,000
JPY
|
— | — | — | — | — | — | — |
15,593,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
61,742,000
JPY
|
— | — | — | — | — | — | — |
36,863,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
178,968,000
JPY
|
— | — | — | — | — | — | — |
198,754,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
178,968,000
JPY
|
— | — | — | — | — | — | — |
198,754,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
617,894,000
JPY
|
— | — | — | — | — | — | — |
192,028,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
617,894,000
JPY
|
— | — | — | — | — | — | — |
192,028,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
796,862,000
JPY
|
— | — | — | — | — | — | — |
390,782,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
796,862,000
JPY
|
— | — | — | — | — | — | — |
390,782,000
JPY
|
— | — | — | — | — |