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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
40,521,825,000
JPY
|
37,502,565,000
JPY
|
-3,019,260,000
JPY
|
34,968,058,000
JPY
|
5,159,292,000
JPY
|
394,474,000
JPY
|
-3,791,090,000
JPY
|
40,689,563,000
JPY
|
6,803,068,000
JPY
|
37,392,589,000
JPY
|
284,995,000
JPY
|
44,480,654,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,838,897,000
JPY
|
— | — | — | — | — |
4,827,086,000
JPY
|
— | — | — | — |
| Cost of sales | — |
31,881,912,000
JPY
|
— | — | — | — | — |
33,276,391,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — |
781,755,000
JPY
|
— | — | — | — | — |
2,586,086,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
567,207,000
JPY
|
586,777,000
JPY
|
19,569,000
JPY
|
172,669,000
JPY
|
224,555,000
JPY
|
169,982,000
JPY
|
-51,081,000
JPY
|
2,433,259,000
JPY
|
379,176,000
JPY
|
1,977,121,000
JPY
|
128,041,000
JPY
|
2,484,340,000
JPY
|
| Gross profit (loss) | — |
5,620,652,000
JPY
|
— | — | — | — | — |
7,413,172,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
81,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,861,000
JPY
|
— | — | — | — | — |
5,611,000
JPY
|
— | — | — | — |
| Other | — |
40,221,000
JPY
|
— | — | — | — | — |
34,340,000
JPY
|
— | — | — | — |
| Non-operating income | — |
107,377,000
JPY
|
— | — | — | — | — |
64,568,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
11,184,000
JPY
|
— | — | — | — | — |
98,030,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
270,687,000
JPY
|
— | — | — | — | — |
190,421,000
JPY
|
— | — | — | — |
| Other | — |
26,095,000
JPY
|
— | — | — | — | — |
15,629,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
302,354,000
JPY
|
— | — | — | — | — |
217,395,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
10,815,000
JPY
|
— | — | — | — | — |
10,827,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
587,146,000
JPY
|
— | — | — | — | — |
2,520,461,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
11,184,000
JPY
|
— | — | — | — | — |
95,810,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
305,656,000
JPY
|
— | — | — | — | — |
776,059,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-33,129,000
JPY
|
— | — | — | — | — |
66,814,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
10,815,000
JPY
|
— | — | — | — | — |
10,827,000
JPY
|
— | — | — | — |
| Income taxes | — |
272,527,000
JPY
|
— | — | — | — | — |
842,874,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
314,619,000
JPY
|
— | — | — | — | — |
1,677,587,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
314,619,000
JPY
|
— | — | — | — | — |
1,677,587,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
51,094,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
51,094,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
365,713,000
JPY
|
— | — | — | — | — |
1,716,587,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
365,713,000
JPY
|
— | — | — | — | — |
1,716,587,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |