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 |
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 |
15,240,233,000
JPY
|
15,332,309,000
JPY
|
14,852,697,000
JPY
|
5,769,049,000
JPY
|
92,076,000
JPY
|
1,198,708,000
JPY
|
8,272,474,000
JPY
|
15,747,973,000
JPY
|
15,250,105,000
JPY
|
8,039,474,000
JPY
|
6,411,270,000
JPY
|
1,221,730,000
JPY
|
15,672,474,000
JPY
|
75,498,000
JPY
|
| Cost of sales | — | — |
10,399,934,000
JPY
|
— | — | — | — | — |
10,426,960,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,038,125,000
JPY
|
— | — | — | — | — |
4,006,180,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
645,156,000
JPY
|
711,017,000
JPY
|
414,637,000
JPY
|
103,667,000
JPY
|
65,860,000
JPY
|
-6,905,000
JPY
|
548,394,000
JPY
|
1,174,118,000
JPY
|
816,964,000
JPY
|
600,512,000
JPY
|
532,200,000
JPY
|
-7,718,000
JPY
|
1,124,994,000
JPY
|
49,123,000
JPY
|
| Gross profit (loss) | — | — |
4,452,762,000
JPY
|
— | — | — | — | — |
4,823,144,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
417,882,000
JPY
|
— | — | — | — | — |
971,637,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
110,000
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
5,023,000
JPY
|
— | — | — | — | — |
5,082,000
JPY
|
— | — | — | — | — |
| Other | — | — |
6,520,000
JPY
|
— | — | — | — | — |
19,327,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
59,418,000
JPY
|
— | — | — | — | — |
201,273,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
139,224,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
49,096,000
JPY
|
— | — | — | — | — |
81,007,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
41,157,000
JPY
|
— | — | — | — | — |
78,137,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,604,000
JPY
|
— | — | — | — | — |
6,182,000
JPY
|
— | — | — | — | — |
| Other | — | — |
6,681,000
JPY
|
— | — | — | — | — |
7,033,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
56,173,000
JPY
|
— | — | — | — | — |
46,601,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
508,011,000
JPY
|
— | — | — | — | — |
890,648,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,174,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
6,707,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
1,231,000
JPY
|
— | — | — | — | — |
2,870,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
203,451,000
JPY
|
— | — | — | — | — |
312,227,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
304,559,000
JPY
|
— | — | — | — | — |
578,420,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,411,000
JPY
|
— | — | — | — | — |
85,232,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
311,971,000
JPY
|
— | — | — | — | — |
493,187,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
24,875,000
JPY
|
— | — | — | — | — |
4,937,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
24,875,000
JPY
|
— | — | — | — | — |
4,937,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
329,435,000
JPY
|
— | — | — | — | — |
583,358,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
336,847,000
JPY
|
— | — | — | — | — |
498,125,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,411,000
JPY
|
— | — | — | — | — |
85,232,000
JPY
|
— | — | — | — | — |