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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — | — |
9,294,000
JPY
|
— | — | — | — |
9,294,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
2,060,439,000
JPY
|
844,811,000
JPY
|
4,318,921,000
JPY
|
769,584,000
JPY
|
69,344,000
JPY
|
8,063,101,000
JPY
|
8,256,574,000
JPY
|
7,552,278,000
JPY
|
193,472,000
JPY
|
-704,295,000
JPY
|
4,048,446,000
JPY
|
782,160,000
JPY
|
7,270,418,000
JPY
|
2,002,677,000
JPY
|
889,555,000
JPY
|
74,608,000
JPY
|
7,984,358,000
JPY
|
7,797,447,000
JPY
|
186,910,000
JPY
|
-713,939,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,979,331,000
JPY
|
— | — | — | — |
4,902,596,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,020,981,000
JPY
|
— | — | — | — |
1,813,164,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
545,000
JPY
|
— | — | — | — |
929,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,161,892,000
JPY
|
— | — | — | — |
969,949,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
2,435,000
JPY
|
— | — | — | — |
23,315,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
144,116,000
JPY
|
80,994,000
JPY
|
458,245,000
JPY
|
-52,871,000
JPY
|
-13,435,000
JPY
|
617,048,000
JPY
|
617,850,000
JPY
|
551,965,000
JPY
|
801,000
JPY
|
-65,885,000
JPY
|
450,064,000
JPY
|
-110,231,000
JPY
|
554,657,000
JPY
|
105,051,000
JPY
|
119,733,000
JPY
|
-13,867,000
JPY
|
546,161,000
JPY
|
550,750,000
JPY
|
-4,588,000
JPY
|
8,496,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,572,947,000
JPY
|
— | — | — | — |
2,367,822,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
688,196,000
JPY
|
— | — | — | — |
586,188,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
154,044,000
JPY
|
— | — | — | — |
86,941,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,238,000
JPY
|
— | — | — | — |
3,431,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
5,986,000
JPY
|
— | — | — | — |
7,080,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
45,098,000
JPY
|
— | — | — | — |
36,933,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,863,000
JPY
|
— | — | — | — |
5,527,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
428,000
JPY
|
— | — | — | — |
4,468,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
876,000
JPY
|
— | — | — | — |
668,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,853,000
JPY
|
— | — | — | — |
13,849,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
17,813,000
JPY
|
— | — | — | — |
55,411,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
39,571,000
JPY
|
— | — | — | — |
134,663,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
26,951,000
JPY
|
— | — | — | — |
116,345,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,060,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
653,488,000
JPY
|
— | — | — | — |
457,052,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,435,000
JPY
|
— | — | — | — |
1,058,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
126,763,000
JPY
|
— | — | — | — |
117,777,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
32,533,000
JPY
|
— | — | — | — |
64,181,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
12,619,000
JPY
|
— | — | — | — |
12,257,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
159,297,000
JPY
|
— | — | — | — |
181,958,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
494,190,000
JPY
|
— | — | — | — |
275,093,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
494,190,000
JPY
|
— | — | — | — |
275,093,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,625,000
JPY
|
— | — | — | — |
2,091,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-4,334,000
JPY
|
— | — | — | — |
-1,067,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
21,435,000
JPY
|
— | — | — | — |
39,322,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
20,726,000
JPY
|
— | — | — | — |
40,346,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
514,917,000
JPY
|
— | — | — | — |
315,440,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
514,917,000
JPY
|
— | — | — | — |
315,440,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |