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 |
60,353,232,000
JPY
|
57,206,143,000
JPY
|
-3,147,089,000
JPY
|
42,767,010,000
JPY
|
17,586,221,000
JPY
|
17,192,952,000
JPY
|
-2,786,230,000
JPY
|
57,281,844,000
JPY
|
42,875,122,000
JPY
|
60,068,075,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — |
1,110,122,000
JPY
|
— | — | — | — | — |
928,054,000
JPY
|
— | — |
| Depreciation | — |
94,001,000
JPY
|
— | — | — | — | — |
91,838,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,136,914,000
JPY
|
— | — | — | — | — |
6,344,650,000
JPY
|
— | — |
| Other | — |
1,944,920,000
JPY
|
— | — | — | — | — |
2,159,748,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
4,875,000
JPY
|
— | — | — | — | — |
5,312,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
42,632,534,000
JPY
|
— | — | — | — | — |
43,299,183,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,573,608,000
JPY
|
— | — | — | — | — |
13,982,661,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
9,864,187,000
JPY
|
8,279,923,000
JPY
|
-1,584,264,000
JPY
|
7,462,422,000
JPY
|
2,401,764,000
JPY
|
2,488,344,000
JPY
|
-1,581,318,000
JPY
|
7,544,512,000
JPY
|
6,637,485,000
JPY
|
9,125,830,000
JPY
|
| Operating profit (loss) | — |
8,436,693,000
JPY
|
— | — | — | — | — |
7,638,011,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
504,282,000
JPY
|
— | — | — | — | — |
616,076,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
239,000
JPY
|
— | — | — | — | — |
236,000
JPY
|
— | — |
| Dividend income | — |
14,811,000
JPY
|
— | — | — | — | — |
11,735,000
JPY
|
— | — |
| Other | — |
36,478,000
JPY
|
— | — | — | — | — |
52,058,000
JPY
|
— | — |
| Non-operating income | — |
216,718,000
JPY
|
— | — | — | — | — |
183,786,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
315,583,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — |
373,489,000
JPY
|
— | — | — | — | — |
277,285,000
JPY
|
— | — |
| Interest expenses | — |
368,232,000
JPY
|
— | — | — | — | — |
272,554,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
5,256,000
JPY
|
— | — | — | — | — |
4,730,000
JPY
|
— | — |
| Extraordinary losses | — |
1,795,000
JPY
|
— | — | — | — | — |
309,974,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
8,278,127,000
JPY
|
— | — | — | — | — |
7,550,121,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
3,042,057,000
JPY
|
— | — | — | — | — |
2,770,845,000
JPY
|
— | — |
| Income taxes - deferred | — |
11,802,000
JPY
|
— | — | — | — | — |
28,895,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — |
279,229,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
1,795,000
JPY
|
— | — | — | — | — |
9,975,000
JPY
|
— | — |
| Income taxes | — |
3,053,859,000
JPY
|
— | — | — | — | — |
2,799,740,000
JPY
|
— | — |
| Profit (loss) | — |
5,224,267,000
JPY
|
— | — | — | — | — |
4,750,380,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
5,224,267,000
JPY
|
— | — | — | — | — |
4,750,380,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
51,333,000
JPY
|
— | — | — | — | — |
34,864,000
JPY
|
— | — |
| Other comprehensive income | — |
51,333,000
JPY
|
— | — | — | — | — |
34,864,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
5,275,600,000
JPY
|
— | — | — | — | — |
4,785,245,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,275,600,000
JPY
|
— | — | — | — | — |
4,785,245,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |