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 |
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 |
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 | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,296,000
JPY
|
— | — | — | — | — | — |
| Net sales |
14,967,960,000
JPY
|
15,552,975,000
JPY
|
15,040,449,000
JPY
|
585,014,000
JPY
|
1,634,090,000
JPY
|
1,340,721,000
JPY
|
-512,526,000
JPY
|
6,495,321,000
JPY
|
5,497,828,000
JPY
|
14,928,605,000
JPY
|
-496,842,000
JPY
|
14,431,763,000
JPY
|
5,777,395,000
JPY
|
5,902,763,000
JPY
|
1,242,126,000
JPY
|
1,423,189,000
JPY
|
14,345,474,000
JPY
|
583,130,000
JPY
|
| Cost of sales | — | — |
9,878,303,000
JPY
|
— | — | — | — | — | — | — | — |
9,394,151,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,877,103,000
JPY
|
— | — | — | — | — | — | — | — |
3,534,871,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
62,255,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,162,146,000
JPY
|
— | — | — | — | — | — | — | — |
5,037,611,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,982,502,000
JPY
|
2,868,522,000
JPY
|
1,285,043,000
JPY
|
-113,980,000
JPY
|
-17,054,000
JPY
|
182,600,000
JPY
|
-1,583,479,000
JPY
|
2,611,523,000
JPY
|
205,432,000
JPY
|
2,869,969,000
JPY
|
-1,367,228,000
JPY
|
1,502,740,000
JPY
|
472,983,000
JPY
|
2,329,880,000
JPY
|
-62,756,000
JPY
|
269,554,000
JPY
|
3,009,661,000
JPY
|
-139,692,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,282,511,000
JPY
|
— | — | — | — | — | — | — | — |
1,571,640,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
17,143,000
JPY
|
— | — | — | — | — | — | — | — |
9,374,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
13,797,000
JPY
|
— | — | — | — | — | — | — | — |
11,374,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
55,880,000
JPY
|
— | — | — | — | — | — | — | — |
45,469,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
86,821,000
JPY
|
— | — | — | — | — | — | — | — |
77,515,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
673,000
JPY
|
— | — | — | — | — | — | — | — |
120,013,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
7,455,000
JPY
|
— | — | — | — | — | — | — | — |
7,377,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
19,642,000
JPY
|
— | — | — | — | — | — | — | — |
1,237,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
89,353,000
JPY
|
— | — | — | — | — | — | — | — |
8,615,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
50,291,000
JPY
|
— | — | — | — | — | — | — | — |
102,561,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
19,454,000
JPY
|
— | — | — | — | — | — | — | — |
11,034,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,099,000
JPY
|
— | — | — | — | — | — | — | — |
10,594,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,232,893,000
JPY
|
— | — | — | — | — | — | — | — |
1,589,092,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — |
347,324,000
JPY
|
— | — | — | — | — | — | — | — |
532,889,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
91,338,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
101,463,000
JPY
|
— | — | — | — | — | — | — | — |
51,290,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
448,788,000
JPY
|
— | — | — | — | — | — | — | — |
584,179,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
784,104,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,912,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
22,664,000
JPY
|
— | — | — | — | — | — | — | — |
36,348,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
761,440,000
JPY
|
— | — | — | — | — | — | — | — |
968,564,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
53,537,000
JPY
|
— | — | — | — | — | — | — | — |
-110,392,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-776,000
JPY
|
— | — | — | — | — | — | — | — |
-214,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
52,760,000
JPY
|
— | — | — | — | — | — | — | — |
-110,607,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
836,865,000
JPY
|
— | — | — | — | — | — | — | — |
894,305,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
814,201,000
JPY
|
— | — | — | — | — | — | — | — |
857,956,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
22,664,000
JPY
|
— | — | — | — | — | — | — | — |
36,348,000
JPY
|
— | — | — | — | — | — |