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 |
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 | ||||||||||||
| Net sales |
7,643,456,000
JPY
|
7,642,290,000
JPY
|
1,401,759,000
JPY
|
5,173,341,000
JPY
|
-1,166,000
JPY
|
1,068,355,000
JPY
|
7,149,595,000
JPY
|
-91,000
JPY
|
1,020,955,000
JPY
|
7,149,504,000
JPY
|
1,356,524,000
JPY
|
4,772,115,000
JPY
|
| Cost of sales | — |
5,606,270,000
JPY
|
— | — | — | — | — | — | — |
5,267,528,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,690,152,000
JPY
|
— | — | — | — | — | — | — |
1,604,197,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
552,449,000
JPY
|
345,868,000
JPY
|
117,866,000
JPY
|
252,277,000
JPY
|
-206,581,000
JPY
|
182,306,000
JPY
|
463,453,000
JPY
|
-185,675,000
JPY
|
166,323,000
JPY
|
277,778,000
JPY
|
110,486,000
JPY
|
186,643,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
367,325,000
JPY
|
— | — | — | — | — | — | — |
303,730,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,036,020,000
JPY
|
— | — | — | — | — | — | — |
1,881,975,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — |
8,000
JPY
|
— | — | — | — | — | — | — |
93,000
JPY
|
— | — |
| Dividend income | — |
2,225,000
JPY
|
— | — | — | — | — | — | — |
2,096,000
JPY
|
— | — |
| Other | — |
11,526,000
JPY
|
— | — | — | — | — | — | — |
5,897,000
JPY
|
— | — |
| Non-operating income | — |
31,696,000
JPY
|
— | — | — | — | — | — | — |
34,209,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,509,000
JPY
|
— | — | — | — | — | — | — |
3,698,000
JPY
|
— | — |
| Other | — |
477,000
JPY
|
— | — | — | — | — | — | — |
573,000
JPY
|
— | — |
| Non-operating expenses | — |
10,239,000
JPY
|
— | — | — | — | — | — | — |
8,257,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
367,325,000
JPY
|
— | — | — | — | — | — | — |
303,730,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
100,822,000
JPY
|
— | — | — | — | — | — | — |
77,170,000
JPY
|
— | — |
| Income taxes - deferred | — |
22,739,000
JPY
|
— | — | — | — | — | — | — |
26,592,000
JPY
|
— | — |
| Income taxes | — |
123,561,000
JPY
|
— | — | — | — | — | — | — |
103,763,000
JPY
|
— | — |
| Profit (loss) | — |
243,763,000
JPY
|
— | — | — | — | — | — | — |
199,966,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
243,763,000
JPY
|
— | — | — | — | — | — | — |
199,966,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
9,564,000
JPY
|
— | — | — | — | — | — | — |
2,966,000
JPY
|
— | — |
| Other comprehensive income | — |
9,564,000
JPY
|
— | — | — | — | — | — | — |
2,966,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
253,328,000
JPY
|
— | — | — | — | — | — | — |
202,933,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
253,328,000
JPY
|
— | — | — | — | — | — | — |
202,933,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |