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 |
1,280,979,000
JPY
|
876,122,000
JPY
|
1,557,788,000
JPY
|
15,225,340,000
JPY
|
16,783,129,000
JPY
|
-36,488,000
JPY
|
13,068,238,000
JPY
|
16,746,640,000
JPY
|
1,375,984,000
JPY
|
1,588,557,000
JPY
|
17,141,847,000
JPY
|
15,792,798,000
JPY
|
17,168,783,000
JPY
|
-26,935,000
JPY
|
862,261,000
JPY
|
13,341,980,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,227,449,000
JPY
|
— | — |
9,454,972,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,775,410,000
JPY
|
— | — |
6,911,863,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-57,050,000
JPY
|
100,509,000
JPY
|
70,038,000
JPY
|
992,045,000
JPY
|
1,062,083,000
JPY
|
-318,302,000
JPY
|
948,585,000
JPY
|
743,780,000
JPY
|
82,184,000
JPY
|
-78,476,000
JPY
|
775,011,000
JPY
|
1,023,277,000
JPY
|
1,105,462,000
JPY
|
-330,450,000
JPY
|
84,093,000
JPY
|
1,017,660,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
791,649,000
JPY
|
— | — |
824,372,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,519,191,000
JPY
|
— | — |
7,686,875,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
46,626,000
JPY
|
— | — |
105,101,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
73,324,000
JPY
|
— | — |
70,496,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
12,171,000
JPY
|
— | — |
12,037,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
31,001,000
JPY
|
— | — |
30,181,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,950,000
JPY
|
— | — |
107,167,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,494,000
JPY
|
— | — |
17,003,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,961,000
JPY
|
— | — |
4,131,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
25,455,000
JPY
|
— | — |
21,135,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
832,326,000
JPY
|
— | — |
822,307,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
49,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
186,057,000
JPY
|
— | — |
207,681,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
5,950,000
JPY
|
— | — |
3,169,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
102,376,000
JPY
|
— | — |
90,053,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
288,433,000
JPY
|
— | — |
297,735,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
543,893,000
JPY
|
— | — |
524,572,000
JPY
|
— | — | — | — | — |