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 |
9,236,963,000
JPY
|
9,236,963,000
JPY
|
JPY
|
5,780,528,000
JPY
|
3,456,435,000
JPY
|
8,985,473,000
JPY
|
JPY
|
8,985,473,000
JPY
|
3,702,910,000
JPY
|
5,282,563,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,582,855,000
JPY
|
— | — | — | — | — |
1,554,085,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
6,584,464,000
JPY
|
— | — | — | — | — |
6,769,892,000
JPY
|
— | — |
| Operating profit (loss) |
1,774,669,000
JPY
|
1,069,644,000
JPY
|
-705,024,000
JPY
|
1,087,848,000
JPY
|
686,820,000
JPY
|
1,333,913,000
JPY
|
-672,417,000
JPY
|
661,496,000
JPY
|
716,931,000
JPY
|
616,981,000
JPY
|
| Ordinary profit (loss) | — |
1,082,506,000
JPY
|
— | — | — | — | — |
660,258,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
2,652,499,000
JPY
|
— | — | — | — | — |
2,215,581,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
13,463,000
JPY
|
— | — | — | — | — |
10,842,000
JPY
|
— | — |
| Non-operating income | — |
61,687,000
JPY
|
— | — | — | — | — |
73,144,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
3,286,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
30,901,000
JPY
|
— | — | — | — | — |
10,217,000
JPY
|
— | — |
| Impairment losses | — |
30,901,000
JPY
|
— | — | — | — | — |
9,770,000
JPY
|
— | — |
| Non-operating expenses | — |
48,825,000
JPY
|
— | — | — | — | — |
74,381,000
JPY
|
— | — |
| Interest expenses | — |
4,124,000
JPY
|
— | — | — | — | — |
4,559,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
4,198,000
JPY
|
— | — | — | — | — |
2,466,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,051,604,000
JPY
|
— | — | — | — | — |
653,327,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
3,286,000
JPY
|
— | — |
| Income taxes - current | — |
327,851,000
JPY
|
— | — | — | — | — |
130,937,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — |
446,000
JPY
|
— | — |
| Income taxes - deferred | — |
878,000
JPY
|
— | — | — | — | — |
91,190,000
JPY
|
— | — |
| Income taxes | — |
328,729,000
JPY
|
— | — | — | — | — |
222,127,000
JPY
|
— | — |
| Profit (loss) | — |
722,875,000
JPY
|
— | — | — | — | — |
431,200,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
722,875,000
JPY
|
— | — | — | — | — |
431,200,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
114,931,000
JPY
|
— | — | — | — | — |
15,445,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
5,626,000
JPY
|
— | — | — | — | — |
17,227,000
JPY
|
— | — |
| Other comprehensive income | — |
120,557,000
JPY
|
— | — | — | — | — |
32,673,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
843,433,000
JPY
|
— | — | — | — | — |
463,873,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
843,433,000
JPY
|
— | — | — | — | — |
463,873,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |