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 |
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 |
39,930,857,000
JPY
|
39,930,857,000
JPY
|
252,175,000
JPY
|
39,678,681,000
JPY
|
50,917,875,000
JPY
|
50,917,875,000
JPY
|
146,980,000
JPY
|
50,770,894,000
JPY
|
| Cost of sales | — |
33,599,228,000
JPY
|
— | — | — |
42,877,153,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
129,545,000
JPY
|
— | — | — |
142,155,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
4,120,006,000
JPY
|
— | — | — |
4,737,959,000
JPY
|
— | — |
| Other | — |
741,229,000
JPY
|
— | — | — |
799,317,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
2,460,441,000
JPY
|
— | — | — |
3,594,099,000
JPY
|
— | — |
| Operating profit (loss) |
2,211,622,000
JPY
|
2,211,622,000
JPY
|
-32,524,000
JPY
|
2,244,146,000
JPY
|
3,302,763,000
JPY
|
3,302,763,000
JPY
|
-85,601,000
JPY
|
3,388,364,000
JPY
|
| Gross profit (loss) | — |
6,331,629,000
JPY
|
— | — | — |
8,040,722,000
JPY
|
— | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
311,989,000
JPY
|
— | — | — |
286,449,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
486,000
JPY
|
— | — | — |
892,000
JPY
|
— | — |
| Dividend income | — |
31,595,000
JPY
|
— | — | — |
31,424,000
JPY
|
— | — |
| Other | — |
49,231,000
JPY
|
— | — | — |
18,353,000
JPY
|
— | — |
| Non-operating income | — |
271,598,000
JPY
|
— | — | — |
314,628,000
JPY
|
— | — |
| Extraordinary income | — |
12,930,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
22,779,000
JPY
|
— | — | — |
23,293,000
JPY
|
— | — |
| Interest expenses | — |
10,875,000
JPY
|
— | — | — |
10,903,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — |
11,361,000
JPY
|
— | — | — |
10,726,000
JPY
|
— | — |
| Extraordinary losses | — |
6,042,000
JPY
|
— | — | — |
32,327,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — |
5,394,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,467,330,000
JPY
|
— | — | — |
3,561,772,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
12,930,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — |
640,866,000
JPY
|
— | — | — |
1,125,648,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
6,042,000
JPY
|
— | — | — |
26,932,000
JPY
|
— | — |
| Income taxes - deferred | — |
166,736,000
JPY
|
— | — | — |
41,862,000
JPY
|
— | — |
| Income taxes | — |
807,603,000
JPY
|
— | — | — |
1,167,511,000
JPY
|
— | — |
| Profit (loss) | — |
1,659,727,000
JPY
|
— | — | — |
2,394,261,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,659,727,000
JPY
|
— | — | — |
2,394,261,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
35,624,000
JPY
|
— | — | — |
41,211,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,614,000
JPY
|
— | — | — |
22,900,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,319,000
JPY
|
— | — | — |
-4,794,000
JPY
|
— | — |
| Other comprehensive income | — |
32,919,000
JPY
|
— | — | — |
59,317,000
JPY
|
— | — |
| Comprehensive income | — |
1,692,647,000
JPY
|
— | — | — |
2,453,578,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
1,692,647,000
JPY
|
— | — | — |
2,453,578,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |