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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,943,585,000
JPY
|
10,716,454,000
JPY
|
10,644,544,000
JPY
|
772,869,000
JPY
|
1,266,449,000
JPY
|
2,819,178,000
JPY
|
887,420,000
JPY
|
262,754,000
JPY
|
4,707,782,000
JPY
|
9,908,010,000
JPY
|
9,837,182,000
JPY
|
682,523,000
JPY
|
1,002,411,000
JPY
|
266,509,000
JPY
|
9,083,232,000
JPY
|
824,778,000
JPY
|
4,436,058,000
JPY
|
2,695,729,000
JPY
|
| Cost of sales | — | — |
5,315,254,000
JPY
|
— | — | — | — | — | — | — |
4,894,869,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,933,010,000
JPY
|
— | — | — | — | — | — | — |
3,685,318,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
1,280,174,000
JPY
|
1,396,280,000
JPY
|
1,396,280,000
JPY
|
116,105,000
JPY
|
222,839,000
JPY
|
421,149,000
JPY
|
28,774,000
JPY
|
16,417,000
JPY
|
590,993,000
JPY
|
1,256,994,000
JPY
|
1,256,994,000
JPY
|
3,336,000
JPY
|
173,679,000
JPY
|
22,631,000
JPY
|
1,134,385,000
JPY
|
122,609,000
JPY
|
598,511,000
JPY
|
336,224,000
JPY
|
| Gross profit (loss) | — | — |
5,329,290,000
JPY
|
— | — | — | — | — | — | — |
4,942,313,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,460,157,000
JPY
|
— | — | — | — | — | — | — |
1,290,700,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
4,350,000
JPY
|
— | — | — | — | — | — | — |
1,237,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
24,786,000
JPY
|
— | — | — | — | — | — | — |
19,728,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
33,342,000
JPY
|
— | — | — | — | — | — | — |
11,660,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
74,430,000
JPY
|
— | — | — | — | — | — | — |
45,420,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
7,819,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
3,730,000
JPY
|
— | — | — | — | — | — | — |
4,821,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
5,543,000
JPY
|
— | — | — | — | — | — | — |
5,593,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
10,553,000
JPY
|
— | — | — | — | — | — | — |
11,714,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,467,977,000
JPY
|
— | — | — | — | — | — | — |
1,290,700,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,160,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
467,337,000
JPY
|
— | — | — | — | — | — | — |
411,779,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,000,639,000
JPY
|
— | — | — | — | — | — | — |
878,920,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
6,094,000
JPY
|
— | — | — | — | — | — | — |
6,182,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
994,545,000
JPY
|
— | — | — | — | — | — | — |
872,738,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
325,194,000
JPY
|
— | — | — | — | — | — | — |
-63,242,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,025,000
JPY
|
— | — | — | — | — | — | — |
-16,964,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
312,169,000
JPY
|
— | — | — | — | — | — | — |
-80,207,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
1,312,808,000
JPY
|
— | — | — | — | — | — | — |
798,713,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,298,325,000
JPY
|
— | — | — | — | — | — | — |
793,072,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
14,483,000
JPY
|
— | — | — | — | — | — | — |
5,640,000
JPY
|
— | — | — | — | — | — | — |