Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
886,134,000
JPY
|
2,942,969,000
JPY
|
9,343,753,000
JPY
|
170,582,000
JPY
|
13,101,052,000
JPY
|
13,343,439,000
JPY
|
-242,387,000
JPY
|
13,662,589,000
JPY
|
13,895,924,000
JPY
|
-233,334,000
JPY
|
1,017,746,000
JPY
|
2,827,031,000
JPY
|
9,910,478,000
JPY
|
140,667,000
JPY
|
| Cost of sales | — | — | — | — |
10,444,309,000
JPY
|
— | — |
10,697,375,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,149,405,000
JPY
|
— | — |
1,083,210,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,669,067,000
JPY
|
— | — |
2,035,746,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,656,742,000
JPY
|
— | — |
2,965,214,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
218,564,000
JPY
|
309,042,000
JPY
|
1,615,023,000
JPY
|
42,153,000
JPY
|
1,507,336,000
JPY
|
2,184,783,000
JPY
|
-677,447,000
JPY
|
1,882,003,000
JPY
|
2,445,782,000
JPY
|
-563,779,000
JPY
|
145,854,000
JPY
|
241,893,000
JPY
|
2,030,473,000
JPY
|
27,560,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
382,348,000
JPY
|
— | — |
378,100,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,537,000
JPY
|
— | — |
2,516,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,172,000
JPY
|
— | — |
3,235,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
10,229,000
JPY
|
— | — |
33,038,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
185,392,000
JPY
|
— | — |
231,805,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
188,909,000
JPY
|
— | — |
930,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
23,661,000
JPY
|
— | — |
17,593,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
23,661,000
JPY
|
— | — |
78,062,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
120,557,000
JPY
|
— | — |
1,515,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,737,419,000
JPY
|
— | — |
2,035,162,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,343,000
JPY
|
— | — |
930,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
65,468,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
507,388,000
JPY
|
— | — |
570,594,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-6,081,000
JPY
|
— | — |
5,828,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
424,000
JPY
|
— | — |
203,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
133,000
JPY
|
— | — |
1,311,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
501,306,000
JPY
|
— | — |
576,423,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,236,113,000
JPY
|
— | — |
1,458,739,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
203,552,000
JPY
|
— | — |
174,407,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,032,561,000
JPY
|
— | — |
1,284,331,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-218,401,000
JPY
|
— | — |
-110,828,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
18,843,000
JPY
|
— | — |
-20,378,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
917,000
JPY
|
— | — |
-6,895,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-198,639,000
JPY
|
— | — |
-138,102,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,037,473,000
JPY
|
— | — |
1,320,636,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
834,510,000
JPY
|
— | — |
1,155,154,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
202,963,000
JPY
|
— | — |
165,482,000
JPY
|
— | — | — | — | — | — |