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 |
489,788,000
JPY
|
489,788,000
JPY
|
349,422,000
JPY
|
97,054,000
JPY
|
43,311,000
JPY
|
210,962,000
JPY
|
210,962,000
JPY
|
139,255,000
JPY
|
28,462,000
JPY
|
43,245,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
76,588,000
JPY
|
— | — | — | — |
68,853,000
JPY
|
— | — | — |
| Cost of sales | — |
271,410,000
JPY
|
— | — | — | — |
79,279,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
140,393,000
JPY
|
— | — | — | — |
152,498,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
117,841,000
JPY
|
77,983,000
JPY
|
120,195,000
JPY
|
2,936,000
JPY
|
-5,290,000
JPY
|
21,490,000
JPY
|
-20,815,000
JPY
|
9,605,000
JPY
|
15,058,000
JPY
|
-3,173,000
JPY
|
| Ordinary profit (loss) | — |
151,784,000
JPY
|
— | — | — | — |
40,316,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
218,377,000
JPY
|
— | — | — | — |
131,683,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other | — |
6,854,000
JPY
|
— | — | — | — |
3,322,000
JPY
|
— | — | — |
| Non-operating income | — |
85,261,000
JPY
|
— | — | — | — |
73,631,000
JPY
|
— | — | — |
| Non-operating expenses | — |
11,459,000
JPY
|
— | — | — | — |
12,499,000
JPY
|
— | — | — |
| Interest expenses | — |
11,459,000
JPY
|
— | — | — | — |
12,499,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
151,784,000
JPY
|
— | — | — | — |
40,316,000
JPY
|
— | — | — |
| Income taxes - current | — |
18,021,000
JPY
|
— | — | — | — |
487,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-554,000
JPY
|
— | — | — | — |
997,000
JPY
|
— | — | — |
| Income taxes | — |
17,466,000
JPY
|
— | — | — | — |
1,484,000
JPY
|
— | — | — |
| Profit (loss) | — |
134,318,000
JPY
|
— | — | — | — |
38,831,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-78,000
JPY
|
— | — | — | — |
113,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
134,397,000
JPY
|
— | — | — | — |
38,718,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — |
154,320,000
JPY
|
— | — | — | — |
-127,764,000
JPY
|
— | — | — |
| Other comprehensive income | — |
154,320,000
JPY
|
— | — | — | — |
-127,764,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
288,639,000
JPY
|
— | — | — | — |
-88,932,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
288,717,000
JPY
|
— | — | — | — |
-89,045,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-78,000
JPY
|
— | — | — | — |
113,000
JPY
|
— | — | — |