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 |
2,999,104,000
JPY
|
40,865,242,000
JPY
|
43,864,346,000
JPY
|
43,849,199,000
JPY
|
-15,146,000
JPY
|
19,220,394,000
JPY
|
4,071,656,000
JPY
|
23,292,051,000
JPY
|
-5,948,000
JPY
|
23,286,102,000
JPY
|
| Cost of sales | — | — | — |
23,427,903,000
JPY
|
— | — | — | — | — |
12,489,242,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,756,832,000
JPY
|
— | — | — | — | — |
6,847,511,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
11,731,463,000
JPY
|
— | — | — | — | — |
4,144,231,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
-268,864,000
JPY
|
13,336,941,000
JPY
|
13,068,076,000
JPY
|
11,664,462,000
JPY
|
-1,403,613,000
JPY
|
4,667,217,000
JPY
|
404,355,000
JPY
|
5,071,573,000
JPY
|
-1,122,224,000
JPY
|
3,949,348,000
JPY
|
| Gross profit (loss) | — | — | — |
20,421,295,000
JPY
|
— | — | — | — | — |
10,796,859,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
7,658,000
JPY
|
— | — | — | — | — |
11,643,000
JPY
|
| Dividend income | — | — | — |
6,665,000
JPY
|
— | — | — | — | — |
7,543,000
JPY
|
| Other | — | — | — |
33,977,000
JPY
|
— | — | — | — | — |
28,296,000
JPY
|
| Non-operating income | — | — | — |
113,350,000
JPY
|
— | — | — | — | — |
238,125,000
JPY
|
| Extraordinary income | — | — | — |
49,000
JPY
|
— | — | — | — | — |
5,146,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,906,000
JPY
|
— | — | — | — | — |
4,969,000
JPY
|
| Other | — | — | — |
6,559,000
JPY
|
— | — | — | — | — |
1,740,000
JPY
|
| Non-operating expenses | — | — | — |
46,349,000
JPY
|
— | — | — | — | — |
43,242,000
JPY
|
| Extraordinary losses | — | — | — |
25,844,000
JPY
|
— | — | — | — | — |
21,670,000
JPY
|
| Impairment losses | — | — | — |
11,426,000
JPY
|
— | — | — | — | — |
6,328,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
11,705,669,000
JPY
|
— | — | — | — | — |
4,127,706,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
49,000
JPY
|
— | — | — | — | — |
1,771,000
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
3,375,000
JPY
|
| Income taxes - current | — | — | — |
3,748,043,000
JPY
|
— | — | — | — | — |
1,083,613,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
14,418,000
JPY
|
— | — | — | — | — |
7,490,000
JPY
|
| Income taxes - deferred | — | — | — |
-217,082,000
JPY
|
— | — | — | — | — |
211,350,000
JPY
|
| Income taxes | — | — | — |
3,530,960,000
JPY
|
— | — | — | — | — |
1,294,964,000
JPY
|
| Profit (loss) | — | — | — |
8,174,708,000
JPY
|
— | — | — | — | — |
2,832,742,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
8,174,708,000
JPY
|
— | — | — | — | — |
2,832,742,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,532,000
JPY
|
— | — | — | — | — |
1,754,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
280,000
JPY
|
— | — | — | — | — |
-615,000
JPY
|
| Other comprehensive income | — | — | — |
3,812,000
JPY
|
— | — | — | — | — |
1,139,000
JPY
|
| Comprehensive income | — | — | — |
8,178,521,000
JPY
|
— | — | — | — | — |
2,833,881,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,178,521,000
JPY
|
— | — | — | — | — |
2,833,881,000
JPY
|