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 | — |
10,183,000,000
JPY
|
— | — | — | — | — |
9,245,000,000
JPY
|
— | — |
| Cost of sales | — |
8,317,000,000
JPY
|
— | — | — | — | — |
7,500,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,720,000,000
JPY
|
— | — | — | — | — |
1,697,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
9,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other | — |
777,000,000
JPY
|
— | — | — | — | — |
780,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
399,000,000
JPY
|
179,000,000
JPY
|
-220,000,000
JPY
|
434,000,000
JPY
|
-34,000,000
JPY
|
359,000,000
JPY
|
-187,000,000
JPY
|
171,000,000
JPY
|
55,000,000
JPY
|
303,000,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) | — |
145,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — |
1,866,000,000
JPY
|
— | — | — | — | — |
1,744,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income | — |
89,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — |
| Miscellaneous income | — |
47,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — |
55,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
179,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
142,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Income taxes | — |
138,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — |
| Profit (loss) | — |
41,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
41,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
152,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Other comprehensive income | — |
152,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Comprehensive income | — |
193,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
193,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |