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 |
21,079,099,000
JPY
|
5,467,386,000
JPY
|
20,481,333,000
JPY
|
15,611,713,000
JPY
|
-597,765,000
JPY
|
3,602,884,000
JPY
|
-452,625,000
JPY
|
17,000,137,000
JPY
|
13,849,878,000
JPY
|
17,452,762,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,190,000
JPY
|
— | — | — | — |
2,467,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,851,593,000
JPY
|
— | — | — | — |
3,450,249,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
14,225,287,000
JPY
|
— | — | — | — |
12,074,485,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
6,256,046,000
JPY
|
— | — | — | — |
4,925,651,000
JPY
|
— | — |
| Operating profit (loss) |
2,405,869,000
JPY
|
854,982,000
JPY
|
2,404,452,000
JPY
|
1,550,887,000
JPY
|
-1,417,000
JPY
|
289,716,000
JPY
|
-22,869,000
JPY
|
1,475,402,000
JPY
|
1,208,555,000
JPY
|
1,498,271,000
JPY
|
| Ordinary profit (loss) | — | — |
2,426,902,000
JPY
|
— | — | — | — |
1,467,204,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
2,947,000
JPY
|
— | — | — | — |
3,716,000
JPY
|
— | — |
| Dividend income | — | — |
10,736,000
JPY
|
— | — | — | — |
10,716,000
JPY
|
— | — |
| Other | — | — |
32,630,000
JPY
|
— | — | — | — |
38,525,000
JPY
|
— | — |
| Non-operating income | — | — |
168,309,000
JPY
|
— | — | — | — |
65,818,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
114,163,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
105,645,000
JPY
|
— | — | — | — |
37,016,000
JPY
|
— | — |
| Other | — | — |
425,000
JPY
|
— | — | — | — |
20,000
JPY
|
— | — |
| Non-operating expenses | — | — |
145,860,000
JPY
|
— | — | — | — |
74,016,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,426,902,000
JPY
|
— | — | — | — |
1,581,367,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
114,163,000
JPY
|
— | — |
| Income taxes | — | — |
801,903,000
JPY
|
— | — | — | — |
597,870,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,624,998,000
JPY
|
— | — | — | — |
983,497,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,624,998,000
JPY
|
— | — | — | — |
983,497,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
31,161,000
JPY
|
— | — | — | — |
-14,292,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-5,158,000
JPY
|
— | — | — | — |
1,011,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
638,057,000
JPY
|
— | — | — | — |
911,633,000
JPY
|
— | — |
| Other comprehensive income | — | — |
664,061,000
JPY
|
— | — | — | — |
898,353,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
2,289,059,000
JPY
|
— | — | — | — |
1,881,851,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,289,059,000
JPY
|
— | — | — | — |
1,881,851,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |