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 |
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 |
4,476,494,000
JPY
|
2,337,391,000
JPY
|
6,813,885,000
JPY
|
3,636,509,000
JPY
|
2,451,921,000
JPY
|
6,088,430,000
JPY
|
| Cost of sales | — | — |
5,462,922,000
JPY
|
— | — |
5,107,159,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,258,753,000
JPY
|
— | — |
1,324,084,000
JPY
|
| Operating expenses | ||||||
| Ordinary profit (loss) | — | — |
159,218,000
JPY
|
— | — |
-262,031,000
JPY
|
| Gross profit (loss) | — | — |
1,350,963,000
JPY
|
— | — |
981,271,000
JPY
|
| Operating profit (loss) |
108,112,000
JPY
|
-15,902,000
JPY
|
92,210,000
JPY
|
-279,032,000
JPY
|
-63,780,000
JPY
|
-342,812,000
JPY
|
| Net sales | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income | — | — |
285,000
JPY
|
— | — |
468,000
JPY
|
| Dividend income | — | — |
1,180,000
JPY
|
— | — |
1,246,000
JPY
|
| Other | — | — |
16,809,000
JPY
|
— | — |
14,643,000
JPY
|
| Non-operating income | — | — |
75,430,000
JPY
|
— | — |
104,762,000
JPY
|
| Extraordinary income | — | — |
301,000
JPY
|
— | — |
2,649,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
6,530,000
JPY
|
— | — |
4,048,000
JPY
|
| Other | — | — |
1,892,000
JPY
|
— | — |
5,483,000
JPY
|
| Non-operating expenses | — | — |
8,422,000
JPY
|
— | — |
23,981,000
JPY
|
| Extraordinary losses | — | — |
407,000
JPY
|
— | — |
1,203,000
JPY
|
| Profit (loss) before income taxes | — | — |
159,112,000
JPY
|
— | — |
-260,585,000
JPY
|
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
301,000
JPY
|
— | — |
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
2,649,000
JPY
|
| Income taxes - current | — | — |
13,632,000
JPY
|
— | — |
7,102,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — |
40,167,000
JPY
|
— | — |
-24,381,000
JPY
|
| Income taxes | — | — |
53,799,000
JPY
|
— | — |
-17,278,000
JPY
|
| Profit (loss) | — | — |
105,312,000
JPY
|
— | — |
-243,307,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
105,312,000
JPY
|
— | — |
-243,307,000
JPY
|
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
3,697,000
JPY
|
— | — |
-13,110,000
JPY
|
| Foreign currency translation adjustment | — | — |
108,077,000
JPY
|
— | — |
192,587,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,421,000
JPY
|
— | — |
972,000
JPY
|
| Other comprehensive income | — | — |
99,354,000
JPY
|
— | — |
180,449,000
JPY
|
| Comprehensive income | — | — |
204,666,000
JPY
|
— | — |
-62,857,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
204,666,000
JPY
|
— | — |
-62,857,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|