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 |
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 |
1,553,492,000
JPY
|
1,553,492,000
JPY
|
514,283,000
JPY
|
563,227,000
JPY
|
475,980,000
JPY
|
1,633,653,000
JPY
|
1,633,653,000
JPY
|
494,226,000
JPY
|
704,612,000
JPY
|
434,814,000
JPY
|
| Cost of sales | — |
924,424,000
JPY
|
— | — | — | — |
1,036,993,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
486,413,000
JPY
|
— | — | — | — |
455,991,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
629,067,000
JPY
|
— | — | — | — |
596,659,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
159,559,000
JPY
|
— | — | — | — |
167,064,000
JPY
|
— | — | — |
| Operating profit (loss) |
373,923,000
JPY
|
142,654,000
JPY
|
22,774,000
JPY
|
183,268,000
JPY
|
167,879,000
JPY
|
352,625,000
JPY
|
140,667,000
JPY
|
155,387,000
JPY
|
73,459,000
JPY
|
123,778,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
4,134,000
JPY
|
— | — | — | — |
12,117,000
JPY
|
— | — | — |
| Non-operating income | — |
21,641,000
JPY
|
— | — | — | — |
31,770,000
JPY
|
— | — | — |
| Extraordinary income | — |
24,191,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
767,000
JPY
|
— | — | — |
| Non-operating expenses | — |
4,737,000
JPY
|
— | — | — | — |
5,373,000
JPY
|
— | — | — |
| Interest expenses | — |
188,000
JPY
|
— | — | — | — |
281,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — |
183,751,000
JPY
|
— | — | — | — |
166,296,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
164,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — |
767,000
JPY
|
— | — | — |
| Income taxes | — |
59,322,000
JPY
|
— | — | — | — |
52,708,000
JPY
|
— | — | — |
| Profit (loss) | — |
124,428,000
JPY
|
— | — | — | — |
113,588,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
124,428,000
JPY
|
— | — | — | — |
113,588,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
12,654,000
JPY
|
— | — | — | — |
1,478,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
5,142,000
JPY
|
— | — | — | — |
5,468,000
JPY
|
— | — | — |
| Other comprehensive income | — |
17,796,000
JPY
|
— | — | — | — |
6,946,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
142,224,000
JPY
|
— | — | — | — |
120,535,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
142,224,000
JPY
|
— | — | — | — |
120,535,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |