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 |
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 |
4,541,197,000
JPY
|
4,535,682,000
JPY
|
2,812,515,000
JPY
|
1,728,682,000
JPY
|
7,284,854,000
JPY
|
7,262,484,000
JPY
|
1,826,153,000
JPY
|
5,458,701,000
JPY
|
| Cost of sales | — |
3,320,427,000
JPY
|
— | — | — |
5,053,367,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,354,870,000
JPY
|
— | — | — |
1,483,237,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
628,691,000
JPY
|
-139,615,000
JPY
|
170,939,000
JPY
|
457,752,000
JPY
|
1,537,036,000
JPY
|
725,879,000
JPY
|
510,412,000
JPY
|
1,026,623,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — |
1,215,255,000
JPY
|
— | — | — |
2,209,117,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-117,683,000
JPY
|
— | — | — |
762,020,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — |
5,788,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — |
24,834,000
JPY
|
— | — | — |
44,278,000
JPY
|
— | — |
| Dividend income | — |
3,237,000
JPY
|
— | — | — |
3,838,000
JPY
|
— | — |
| Interest income | — |
8,351,000
JPY
|
— | — | — |
7,675,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Other | — |
2,435,000
JPY
|
— | — | — |
2,912,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
859,000
JPY
|
— | — | — |
1,937,000
JPY
|
— | — |
| Other | — |
1,082,000
JPY
|
— | — | — |
1,070,000
JPY
|
— | — |
| Non-operating expenses | — |
2,902,000
JPY
|
— | — | — |
8,138,000
JPY
|
— | — |
| Extraordinary losses | — |
512,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-118,196,000
JPY
|
— | — | — |
767,809,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — |
6,378,000
JPY
|
— | — | — |
157,848,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
5,788,000
JPY
|
— | — |
| Income taxes - deferred | — |
-19,502,000
JPY
|
— | — | — |
55,911,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
512,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — |
-13,123,000
JPY
|
— | — | — |
213,760,000
JPY
|
— | — |
| Profit (loss) | — |
-105,073,000
JPY
|
— | — | — |
554,048,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-105,073,000
JPY
|
— | — | — |
554,048,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
21,883,000
JPY
|
— | — | — |
-16,805,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
107,794,000
JPY
|
— | — | — |
154,508,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
215,000
JPY
|
— | — | — |
-154,000
JPY
|
— | — |
| Other comprehensive income | — |
129,894,000
JPY
|
— | — | — |
137,547,000
JPY
|
— | — |
| Comprehensive income | — |
24,821,000
JPY
|
— | — | — |
691,596,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
24,821,000
JPY
|
— | — | — |
691,596,000
JPY
|
— | — |