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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
635,099,000
JPY
|
2,644,886,000
JPY
|
1,130,030,000
JPY
|
764,798,000
JPY
|
12,206,717,000
JPY
|
8,758,233,000
JPY
|
7,031,902,000
JPY
|
-3,448,484,000
JPY
|
1,450,878,000
JPY
|
1,207,435,000
JPY
|
8,467,772,000
JPY
|
10,689,179,000
JPY
|
4,221,419,000
JPY
|
625,470,000
JPY
|
15,972,976,000
JPY
|
-5,283,796,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,938,677,000
JPY
|
— | — | — | — | — |
6,906,471,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,971,056,000
JPY
|
— | — | — | — | — |
2,208,795,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,136,380,000
JPY
|
— | — | — | — | — |
2,063,442,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,819,556,000
JPY
|
— | — | — | — | — |
3,782,708,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
68,285,000
JPY
|
163,672,000
JPY
|
94,101,000
JPY
|
-5,167,000
JPY
|
820,149,000
JPY
|
848,500,000
JPY
|
499,258,000
JPY
|
28,350,000
JPY
|
68,160,000
JPY
|
162,410,000
JPY
|
689,215,000
JPY
|
1,573,912,000
JPY
|
622,292,000
JPY
|
60,204,000
JPY
|
1,602,283,000
JPY
|
-28,370,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
49,913,000
JPY
|
— | — | — | — | — |
44,559,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
103,781,000
JPY
|
— | — | — | — | — |
133,643,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
31,725,000
JPY
|
— | — | — | — | — |
51,185,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
287,880,000
JPY
|
— | — | — | — | — |
491,392,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,002,000
JPY
|
— | — | — | — | — |
84,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,190,000
JPY
|
— | — | — | — | — |
11,050,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
242,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,862,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,138,192,000
JPY
|
— | — | — | — | — |
2,052,477,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
84,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
3,002,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
254,101,000
JPY
|
— | — | — | — | — |
470,335,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,186,000
JPY
|
— | — | — | — | — |
11,050,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
74,588,000
JPY
|
— | — | — | — | — |
137,009,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
328,690,000
JPY
|
— | — | — | — | — |
607,345,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
809,501,000
JPY
|
— | — | — | — | — |
1,445,131,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
809,501,000
JPY
|
— | — | — | — | — |
1,445,131,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
516,054,000
JPY
|
— | — | — | — | — |
-245,029,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,063,146,000
JPY
|
— | — | — | — | — |
1,667,615,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-23,897,000
JPY
|
— | — | — | — | — |
-26,979,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,555,303,000
JPY
|
— | — | — | — | — |
1,395,606,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,364,804,000
JPY
|
— | — | — | — | — |
2,840,738,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,364,804,000
JPY
|
— | — | — | — | — |
2,840,738,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |