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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,944,211,000
JPY
|
10,513,983,000
JPY
|
10,316,414,000
JPY
|
569,771,000
JPY
|
-197,568,000
JPY
|
125,554,000
JPY
|
9,818,657,000
JPY
|
10,473,535,000
JPY
|
-166,428,000
JPY
|
10,307,106,000
JPY
|
126,990,000
JPY
|
9,788,861,000
JPY
|
9,915,851,000
JPY
|
557,683,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
2,823,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,286,304,000
JPY
|
— | — | — | — | — | — |
6,100,294,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,529,104,000
JPY
|
— | — | — | — | — | — |
1,591,692,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
777,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,482,236,000
JPY
|
— | — | — | — | — | — |
2,596,620,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,420,646,000
JPY
|
2,501,020,000
JPY
|
2,501,005,000
JPY
|
80,373,000
JPY
|
-14,000
JPY
|
51,723,000
JPY
|
2,368,923,000
JPY
|
2,615,585,000
JPY
|
-465,000
JPY
|
2,615,119,000
JPY
|
53,442,000
JPY
|
2,507,805,000
JPY
|
2,561,248,000
JPY
|
54,337,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
4,030,110,000
JPY
|
— | — | — | — | — | — |
4,206,812,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
146,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— | — | — | — |
| Other | — | — |
14,141,000
JPY
|
— | — | — | — | — | — |
13,216,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
22,053,000
JPY
|
— | — | — | — | — | — |
24,886,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,378,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
897,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,237,000
JPY
|
— | — | — | — | — | — |
11,508,000
JPY
|
— | — | — | — |
| Other | — | — |
11,807,000
JPY
|
— | — | — | — | — | — |
6,777,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
40,822,000
JPY
|
— | — | — | — | — | — |
43,386,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
31,512,000
JPY
|
— | — | — | — | — | — |
17,550,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
16,866,000
JPY
|
— | — | — | — | — | — |
11,734,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,453,103,000
JPY
|
— | — | — | — | — | — |
2,580,020,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,495,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
10,816,000
JPY
|
— | — | — | — | — | — |
4,995,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
796,165,000
JPY
|
— | — | — | — | — | — |
832,610,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,656,937,000
JPY
|
— | — | — | — | — | — |
1,747,410,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-389,000
JPY
|
— | — | — | — | — | — |
-532,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,657,327,000
JPY
|
— | — | — | — | — | — |
1,747,942,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
8,765,000
JPY
|
— | — | — | — | — | — |
8,551,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
29,858,000
JPY
|
— | — | — | — | — | — |
5,737,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
38,623,000
JPY
|
— | — | — | — | — | — |
14,289,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,695,561,000
JPY
|
— | — | — | — | — | — |
1,761,699,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,695,950,000
JPY
|
— | — | — | — | — | — |
1,762,232,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-389,000
JPY
|
— | — | — | — | — | — |
-532,000
JPY
|
— | — | — | — |