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 |
8,071,429,000
JPY
|
10,789,393,000
JPY
|
10,789,393,000
JPY
|
JPY
|
2,717,964,000
JPY
|
8,052,154,000
JPY
|
JPY
|
10,654,366,000
JPY
|
10,654,366,000
JPY
|
2,602,212,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,033,715,000
JPY
|
— | — | — | — |
2,934,441,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
5,836,073,000
JPY
|
— | — | — | — |
5,837,571,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,953,320,000
JPY
|
— | — | — | — |
4,816,795,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,970,524,000
JPY
|
— | — | — | — |
1,929,158,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
2,278,194,000
JPY
|
2,638,044,000
JPY
|
1,919,605,000
JPY
|
-718,439,000
JPY
|
359,849,000
JPY
|
2,248,400,000
JPY
|
-713,427,000
JPY
|
1,882,353,000
JPY
|
2,595,780,000
JPY
|
347,379,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
5,727,000
JPY
|
— | — | — | — |
5,190,000
JPY
|
— | — |
| Dividend income | — | — |
14,083,000
JPY
|
— | — | — | — |
11,936,000
JPY
|
— | — |
| Non-operating income | — | — |
51,591,000
JPY
|
— | — | — | — |
47,472,000
JPY
|
— | — |
| Miscellaneous income | — | — |
12,061,000
JPY
|
— | — | — | — |
8,790,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
665,000
JPY
|
— | — | — | — |
667,000
JPY
|
— | — |
| Non-operating expenses | — | — |
672,000
JPY
|
— | — | — | — |
667,000
JPY
|
— | — |
| Extraordinary losses | — | — |
166,000
JPY
|
— | — | — | — |
46,677,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,970,358,000
JPY
|
— | — | — | — |
1,882,481,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
533,197,000
JPY
|
— | — | — | — |
525,413,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
166,000
JPY
|
— | — | — | — |
113,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
82,883,000
JPY
|
— | — | — | — |
90,370,000
JPY
|
— | — |
| Income taxes | — | — |
616,080,000
JPY
|
— | — | — | — |
615,784,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,354,277,000
JPY
|
— | — | — | — |
1,266,696,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,354,277,000
JPY
|
— | — | — | — |
1,266,696,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
60,943,000
JPY
|
— | — | — | — |
49,923,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,658,000
JPY
|
— | — | — | — |
5,187,000
JPY
|
— | — |
| Other comprehensive income | — | — |
65,602,000
JPY
|
— | — | — | — |
55,111,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,419,879,000
JPY
|
— | — | — | — |
1,321,808,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,419,879,000
JPY
|
— | — | — | — |
1,321,808,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |