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 |
16,126,909,000
JPY
|
15,760,672,000
JPY
|
4,133,337,000
JPY
|
-366,237,000
JPY
|
11,993,572,000
JPY
|
15,299,931,000
JPY
|
-313,354,000
JPY
|
3,518,759,000
JPY
|
14,986,576,000
JPY
|
11,781,172,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
1,229,000
JPY
|
— |
| Cost of sales | — |
10,760,539,000
JPY
|
— | — | — | — | — | — |
10,499,283,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,439,432,000
JPY
|
— | — | — | — | — | — |
3,102,995,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
2,912,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) | — |
5,000,133,000
JPY
|
— | — | — | — | — | — |
4,487,293,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,546,317,000
JPY
|
— | — | — | — | — | — |
1,355,897,000
JPY
|
— |
| Operating profit (loss) |
2,291,968,000
JPY
|
1,560,700,000
JPY
|
404,870,000
JPY
|
-731,268,000
JPY
|
1,887,098,000
JPY
|
2,046,484,000
JPY
|
-662,187,000
JPY
|
428,358,000
JPY
|
1,384,297,000
JPY
|
1,618,126,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,939,000
JPY
|
— | — | — | — | — | — |
1,034,000
JPY
|
— |
| Dividend income | — |
17,380,000
JPY
|
— | — | — | — | — | — |
9,477,000
JPY
|
— |
| Other | — |
32,352,000
JPY
|
— | — | — | — | — | — |
38,873,000
JPY
|
— |
| Non-operating income | — |
76,603,000
JPY
|
— | — | — | — | — | — |
71,803,000
JPY
|
— |
| Extraordinary income | — |
300,722,000
JPY
|
— | — | — | — | — | — |
4,195,000
JPY
|
— |
| Gain on bargain purchase | — |
299,109,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,806,000
JPY
|
— | — | — | — | — | — |
1,758,000
JPY
|
— |
| Other | — |
9,387,000
JPY
|
— | — | — | — | — | — |
7,900,000
JPY
|
— |
| Non-operating expenses | — |
90,985,000
JPY
|
— | — | — | — | — | — |
100,203,000
JPY
|
— |
| Extraordinary losses | — |
2,314,000
JPY
|
— | — | — | — | — | — |
4,668,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — |
1,150,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,844,725,000
JPY
|
— | — | — | — | — | — |
1,355,424,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
417,000
JPY
|
— | — | — | — | — | — |
4,195,000
JPY
|
— |
| Gain on sale of investment securities | — |
1,195,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
131,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
2,314,000
JPY
|
— | — | — | — | — | — |
3,387,000
JPY
|
— |
| Income taxes | — |
482,780,000
JPY
|
— | — | — | — | — | — |
382,238,000
JPY
|
— |
| Profit (loss) | — |
1,361,945,000
JPY
|
— | — | — | — | — | — |
973,186,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
8,494,000
JPY
|
— | — | — | — | — | — |
2,463,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,353,451,000
JPY
|
— | — | — | — | — | — |
970,722,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
60,732,000
JPY
|
— | — | — | — | — | — |
4,113,000
JPY
|
— |
| Foreign currency translation adjustment | — |
138,815,000
JPY
|
— | — | — | — | — | — |
216,712,000
JPY
|
— |
| Other comprehensive income | — |
199,547,000
JPY
|
— | — | — | — | — | — |
220,825,000
JPY
|
— |
| Comprehensive income | — |
1,561,492,000
JPY
|
— | — | — | — | — | — |
1,194,011,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,534,814,000
JPY
|
— | — | — | — | — | — |
1,162,458,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
26,677,000
JPY
|
— | — | — | — | — | — |
31,553,000
JPY
|
— |