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 |
10,056,917,000
JPY
|
10,056,917,000
JPY
|
5,688,057,000
JPY
|
4,368,860,000
JPY
|
JPY
|
8,848,028,000
JPY
|
JPY
|
8,848,028,000
JPY
|
4,929,882,000
JPY
|
3,918,145,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,248,217,000
JPY
|
— | — | — | — | — |
1,149,763,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
8,245,323,000
JPY
|
— | — | — | — | — |
7,791,981,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
654,205,000
JPY
|
— | — | — | — | — |
-41,886,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
1,181,577,000
JPY
|
563,377,000
JPY
|
723,003,000
JPY
|
458,573,000
JPY
|
-618,199,000
JPY
|
467,434,000
JPY
|
-561,151,000
JPY
|
-93,717,000
JPY
|
427,780,000
JPY
|
39,654,000
JPY
|
| Gross profit (loss) | — |
1,811,594,000
JPY
|
— | — | — | — | — |
1,056,046,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
102,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — |
| Dividend income | — |
3,552,000
JPY
|
— | — | — | — | — |
3,784,000
JPY
|
— | — |
| Other | — |
5,619,000
JPY
|
— | — | — | — | — |
8,704,000
JPY
|
— | — |
| Non-operating income | — |
103,789,000
JPY
|
— | — | — | — | — |
128,824,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
12,498,000
JPY
|
— | — | — | — | — |
14,861,000
JPY
|
— | — |
| Other | — |
462,000
JPY
|
— | — | — | — | — |
484,000
JPY
|
— | — |
| Non-operating expenses | — |
12,961,000
JPY
|
— | — | — | — | — |
76,993,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
654,205,000
JPY
|
— | — | — | — | — |
-41,886,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
86,136,000
JPY
|
— | — | — | — | — |
7,059,000
JPY
|
— | — |
| Income taxes - deferred | — |
70,933,000
JPY
|
— | — | — | — | — |
-82,874,000
JPY
|
— | — |
| Income taxes | — |
157,070,000
JPY
|
— | — | — | — | — |
-75,814,000
JPY
|
— | — |
| Profit (loss) | — |
497,135,000
JPY
|
— | — | — | — | — |
33,928,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
497,135,000
JPY
|
— | — | — | — | — |
33,928,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
18,430,000
JPY
|
— | — | — | — | — |
4,681,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
43,000
JPY
|
— | — | — | — | — |
-251,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-11,577,000
JPY
|
— | — | — | — | — |
-14,172,000
JPY
|
— | — |
| Other comprehensive income | — |
6,896,000
JPY
|
— | — | — | — | — |
-9,743,000
JPY
|
— | — |
| Comprehensive income | — |
504,031,000
JPY
|
— | — | — | — | — |
24,184,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
504,031,000
JPY
|
— | — | — | — | — |
24,184,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |