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 |
9,211,502,000
JPY
|
9,211,502,000
JPY
|
JPY
|
118,936,000
JPY
|
9,092,566,000
JPY
|
JPY
|
8,103,675,000
JPY
|
7,985,268,000
JPY
|
118,406,000
JPY
|
8,103,675,000
JPY
|
| Cost of sales | — |
7,889,479,000
JPY
|
— | — | — | — |
6,997,751,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
71,796,000
JPY
|
— | — | — | — |
94,381,000
JPY
|
— | — | — |
| Depreciation | — |
72,594,000
JPY
|
— | — | — | — |
66,677,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,059,880,000
JPY
|
— | — | — | — |
1,002,570,000
JPY
|
— | — | — |
| Other | — |
156,026,000
JPY
|
— | — | — | — |
150,785,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
262,143,000
JPY
|
262,143,000
JPY
|
JPY
|
60,849,000
JPY
|
201,294,000
JPY
|
JPY
|
103,353,000
JPY
|
44,302,000
JPY
|
59,051,000
JPY
|
103,353,000
JPY
|
| Ordinary profit (loss) | — |
313,437,000
JPY
|
— | — | — | — |
148,485,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,322,023,000
JPY
|
— | — | — | — |
1,105,923,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | — |
68,263,000
JPY
|
— | — | — | — |
71,724,000
JPY
|
— | — | — |
| Dividend income | — |
45,139,000
JPY
|
— | — | — | — |
45,381,000
JPY
|
— | — | — |
| Extraordinary income | — |
110,924,000
JPY
|
— | — | — | — |
144,936,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — |
7,000
JPY
|
— | — | — | — |
31,000
JPY
|
— | — | — |
| Miscellaneous income | — |
10,009,000
JPY
|
— | — | — | — |
14,821,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,547,000
JPY
|
— | — | — | — |
10,920,000
JPY
|
— | — | — |
| Other | — |
2,356,000
JPY
|
— | — | — | — |
2,017,000
JPY
|
— | — | — |
| Non-operating expenses | — |
16,969,000
JPY
|
— | — | — | — |
26,592,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,431,000
JPY
|
— | — | — | — |
177,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
421,931,000
JPY
|
— | — | — | — |
293,244,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
81,000
JPY
|
— | — | — | — |
655,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
110,842,000
JPY
|
— | — | — | — |
144,281,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,431,000
JPY
|
— | — | — | — |
177,000
JPY
|
— | — | — |
| Income taxes | — |
132,073,000
JPY
|
— | — | — | — |
92,851,000
JPY
|
— | — | — |
| Profit (loss) | — |
289,857,000
JPY
|
— | — | — | — |
200,392,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
51,272,000
JPY
|
— | — | — | — |
4,715,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
238,585,000
JPY
|
— | — | — | — |
195,677,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-73,345,000
JPY
|
— | — | — | — |
-151,094,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-73,345,000
JPY
|
— | — | — | — |
-151,094,000
JPY
|
— | — | — |
| Comprehensive income | — |
216,512,000
JPY
|
— | — | — | — |
49,298,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
163,811,000
JPY
|
— | — | — | — |
51,409,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
52,700,000
JPY
|
— | — | — | — |
-2,111,000
JPY
|
— | — | — |