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 |
65,117,567,000
JPY
|
64,704,370,000
JPY
|
-413,197,000
JPY
|
7,298,395,000
JPY
|
3,676,435,000
JPY
|
33,517,722,000
JPY
|
340,158,000
JPY
|
20,284,856,000
JPY
|
-404,290,000
JPY
|
58,831,298,000
JPY
|
3,527,306,000
JPY
|
18,788,961,000
JPY
|
346,193,000
JPY
|
6,912,539,000
JPY
|
29,660,588,000
JPY
|
59,235,589,000
JPY
|
| Cost of sales | — |
50,129,991,000
JPY
|
— | — | — | — | — | — | — |
45,637,569,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
12,825,757,000
JPY
|
— | — | — | — | — | — | — |
12,117,515,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
2,239,072,000
JPY
|
1,748,621,000
JPY
|
-490,451,000
JPY
|
295,603,000
JPY
|
-9,055,000
JPY
|
1,240,822,000
JPY
|
-48,694,000
JPY
|
760,396,000
JPY
|
-452,237,000
JPY
|
1,076,213,000
JPY
|
103,215,000
JPY
|
460,265,000
JPY
|
-24,576,000
JPY
|
151,810,000
JPY
|
837,735,000
JPY
|
1,528,450,000
JPY
|
| Gross profit (loss) | — |
14,574,378,000
JPY
|
— | — | — | — | — | — | — |
13,193,729,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,817,601,000
JPY
|
— | — | — | — | — | — | — |
1,141,815,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — |
848,000
JPY
|
— | — | — | — | — | — | — |
728,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
14,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — |
| Other | — |
76,008,000
JPY
|
— | — | — | — | — | — | — |
65,608,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
108,466,000
JPY
|
— | — | — | — | — | — | — |
94,903,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
104,857,000
JPY
|
— | — | — | — | — | — | — |
13,140,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — |
104,857,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
17,955,000
JPY
|
— | — | — | — | — | — | — |
16,167,000
JPY
|
— | — | — | — | — | — |
| Other | — |
11,057,000
JPY
|
— | — | — | — | — | — | — |
3,484,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
39,487,000
JPY
|
— | — | — | — | — | — | — |
29,301,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
18,746,000
JPY
|
— | — | — | — | — | — | — |
80,953,000
JPY
|
— | — | — | — | — | — |
| Other | — |
3,256,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
1,903,711,000
JPY
|
— | — | — | — | — | — | — |
1,074,002,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — |
590,347,000
JPY
|
— | — | — | — | — | — | — |
332,576,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — |
40,175,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
10,478,000
JPY
|
— | — | — | — | — | — | — |
38,599,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
38,002,000
JPY
|
— | — | — | — | — | — | — |
75,542,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
628,350,000
JPY
|
— | — | — | — | — | — | — |
408,119,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,275,361,000
JPY
|
— | — | — | — | — | — | — |
665,883,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,275,361,000
JPY
|
— | — | — | — | — | — | — |
665,883,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
53,525,000
JPY
|
— | — | — | — | — | — | — |
1,669,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,680,000
JPY
|
— | — | — | — | — | — | — |
7,398,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
62,205,000
JPY
|
— | — | — | — | — | — | — |
9,067,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,337,567,000
JPY
|
— | — | — | — | — | — | — |
674,950,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,337,567,000
JPY
|
— | — | — | — | — | — | — |
674,950,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |