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 |
11,082,735,000
JPY
|
3,797,559,000
JPY
|
14,880,295,000
JPY
|
14,880,295,000
JPY
|
JPY
|
10,733,543,000
JPY
|
3,578,595,000
JPY
|
JPY
|
14,312,139,000
JPY
|
14,312,139,000
JPY
|
| Cost of sales | — | — | — |
5,644,243,000
JPY
|
— | — | — | — |
5,340,463,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
9,132,278,000
JPY
|
— | — | — | — |
8,552,985,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
9,236,051,000
JPY
|
— | — | — | — |
8,971,676,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
138,922,000
JPY
|
— | — | — | — |
412,543,000
JPY
|
— |
| Operating profit (loss) |
594,245,000
JPY
|
68,928,000
JPY
|
663,174,000
JPY
|
103,772,000
JPY
|
-559,401,000
JPY
|
712,500,000
JPY
|
230,594,000
JPY
|
-524,403,000
JPY
|
418,690,000
JPY
|
943,094,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
17,936,000
JPY
|
— | — | — | — |
16,938,000
JPY
|
— |
| Non-operating income | — | — | — |
53,280,000
JPY
|
— | — | — | — |
27,955,000
JPY
|
— |
| Extraordinary income | — | — | — |
10,400,000
JPY
|
— | — | — | — |
45,000
JPY
|
— |
| Extraordinary losses | — | — | — |
3,599,000
JPY
|
— | — | — | — |
5,569,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
16,034,000
JPY
|
— | — | — | — |
16,967,000
JPY
|
— |
| Other | — | — | — |
2,095,000
JPY
|
— | — | — | — |
4,813,000
JPY
|
— |
| Non-operating expenses | — | — | — |
18,130,000
JPY
|
— | — | — | — |
34,102,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
145,722,000
JPY
|
— | — | — | — |
407,019,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
33,342,000
JPY
|
— | — | — | — |
32,063,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
45,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
10,400,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,814,000
JPY
|
— | — | — | — |
-1,293,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,599,000
JPY
|
— | — | — | — |
5,569,000
JPY
|
— |
| Income taxes | — | — | — |
31,527,000
JPY
|
— | — | — | — |
30,769,000
JPY
|
— |
| Profit (loss) | — | — | — |
114,194,000
JPY
|
— | — | — | — |
376,249,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
114,194,000
JPY
|
— | — | — | — |
376,249,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,041,000
JPY
|
— | — | — | — |
-1,039,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
90,758,000
JPY
|
— | — | — | — |
190,286,000
JPY
|
— |
| Other comprehensive income | — | — | — |
84,717,000
JPY
|
— | — | — | — |
189,247,000
JPY
|
— |
| Comprehensive income | — | — | — |
198,912,000
JPY
|
— | — | — | — |
565,497,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
198,912,000
JPY
|
— | — | — | — |
565,497,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |