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 |
47,725,715,000
JPY
|
13,337,018,000
JPY
|
17,803,250,000
JPY
|
47,069,434,000
JPY
|
47,911,097,000
JPY
|
185,382,000
JPY
|
-841,663,000
JPY
|
16,585,446,000
JPY
|
17,202,977,000
JPY
|
19,748,847,000
JPY
|
14,139,341,000
JPY
|
50,499,787,000
JPY
|
51,249,832,000
JPY
|
-750,044,000
JPY
|
51,091,166,000
JPY
|
158,665,000
JPY
|
| Cost of sales | — | — | — |
41,426,449,000
JPY
|
— | — | — | — | — | — | — |
45,392,562,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,674,575,000
JPY
|
— | — | — | — | — | — | — |
3,387,963,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
5,642,985,000
JPY
|
— | — | — | — | — | — | — |
5,107,225,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,037,724,000
JPY
|
87,434,000
JPY
|
1,365,620,000
JPY
|
1,968,410,000
JPY
|
1,948,679,000
JPY
|
-89,044,000
JPY
|
19,730,000
JPY
|
584,669,000
JPY
|
256,408,000
JPY
|
1,296,705,000
JPY
|
335,862,000
JPY
|
1,719,261,000
JPY
|
1,675,935,000
JPY
|
43,325,000
JPY
|
1,888,977,000
JPY
|
-213,041,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,393,876,000
JPY
|
— | — | — | — | — | — | — |
1,768,811,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
61,785,000
JPY
|
— | — | — | — | — | — | — |
15,306,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
12,973,000
JPY
|
— | — | — | — | — | — | — |
11,781,000
JPY
|
— | — | — | — |
| Other | — | — | — |
69,147,000
JPY
|
— | — | — | — | — | — | — |
39,547,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
582,046,000
JPY
|
— | — | — | — | — | — | — |
221,758,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
11,809,000
JPY
|
— | — | — | — | — | — | — |
1,284,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — |
6,054,000
JPY
|
— | — | — | — | — | — | — |
24,306,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
6,054,000
JPY
|
— | — | — | — | — | — | — |
24,306,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
156,580,000
JPY
|
— | — | — | — | — | — | — |
172,208,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
117,648,000
JPY
|
— | — | — | — | — | — | — |
94,498,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
38,931,000
JPY
|
— | — | — | — | — | — | — |
42,631,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,399,631,000
JPY
|
— | — | — | — | — | — | — |
1,745,790,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,809,000
JPY
|
— | — | — | — | — | — | — |
1,284,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
511,680,000
JPY
|
— | — | — | — | — | — | — |
643,286,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,887,951,000
JPY
|
— | — | — | — | — | — | — |
1,102,503,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,625,000
JPY
|
— | — | — | — | — | — | — |
-2,790,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,878,325,000
JPY
|
— | — | — | — | — | — | — |
1,105,294,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,904,000
JPY
|
— | — | — | — | — | — | — |
-5,118,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
541,729,000
JPY
|
— | — | — | — | — | — | — |
599,024,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
534,824,000
JPY
|
— | — | — | — | — | — | — |
593,905,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
2,422,776,000
JPY
|
— | — | — | — | — | — | — |
1,696,409,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,412,304,000
JPY
|
— | — | — | — | — | — | — |
1,699,318,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,471,000
JPY
|
— | — | — | — | — | — | — |
-2,909,000
JPY
|
— | — | — | — |