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 |
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 |
2,883,340,000
JPY
|
373,628,000
JPY
|
6,523,072,000
JPY
|
6,523,072,000
JPY
|
3,266,103,000
JPY
|
JPY
|
5,101,729,000
JPY
|
2,287,230,000
JPY
|
5,101,729,000
JPY
|
2,436,705,000
JPY
|
377,793,000
JPY
|
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
434,000
JPY
|
— | — | — | — |
484,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
4,872,862,000
JPY
|
— | — | — | — |
3,973,301,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,297,964,000
JPY
|
— | — | — | — |
1,205,725,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
330,472,000
JPY
|
— | — | — | — |
-95,274,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,650,210,000
JPY
|
— | — | — | — |
1,128,428,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
437,252,000
JPY
|
100,187,000
JPY
|
575,840,000
JPY
|
352,245,000
JPY
|
38,400,000
JPY
|
-223,594,000
JPY
|
152,778,000
JPY
|
157,775,000
JPY
|
-77,297,000
JPY
|
-103,324,000
JPY
|
98,327,000
JPY
|
-230,075,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
7,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
10,687,000
JPY
|
— | — | — | — |
8,907,000
JPY
|
— | — | — |
| Other | — | — | — |
5,076,000
JPY
|
— | — | — | — |
5,620,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
29,816,000
JPY
|
— | — | — | — |
26,381,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
177,714,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,716,000
JPY
|
— | — | — | — |
38,520,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
28,225,000
JPY
|
— | — | — | — |
31,123,000
JPY
|
— | — | — |
| Other | — | — | — |
7,210,000
JPY
|
— | — | — | — |
2,663,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
51,590,000
JPY
|
— | — | — | — |
44,358,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — |
2,859,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
328,755,000
JPY
|
— | — | — | — |
43,919,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
177,714,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
59,572,000
JPY
|
— | — | — | — |
29,443,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
55,551,000
JPY
|
— | — | — | — |
-6,666,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
115,123,000
JPY
|
— | — | — | — |
22,777,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
213,631,000
JPY
|
— | — | — | — |
21,141,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
213,631,000
JPY
|
— | — | — | — |
21,141,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
74,817,000
JPY
|
— | — | — | — |
-1,462,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,624,000
JPY
|
— | — | — | — |
9,422,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
88,442,000
JPY
|
— | — | — | — |
7,960,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
302,073,000
JPY
|
— | — | — | — |
29,102,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
302,073,000
JPY
|
— | — | — | — |
29,102,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |