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 |
9,828,880,000
JPY
|
10,182,096,000
JPY
|
10,182,096,000
JPY
|
585,903,000
JPY
|
353,216,000
JPY
|
9,242,977,000
JPY
|
JPY
|
9,570,972,000
JPY
|
JPY
|
9,570,972,000
JPY
|
8,574,299,000
JPY
|
629,790,000
JPY
|
9,204,090,000
JPY
|
366,882,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — |
105,868,000
JPY
|
— | — | — | — | — | — |
12,803,000
JPY
|
— | — | — | — |
Cost of sales | — | — |
8,400,827,000
JPY
|
— | — | — | — | — | — |
8,059,336,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
1,506,546,000
JPY
|
— | — | — | — | — | — |
1,475,680,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Operating profit (loss) |
798,518,000
JPY
|
844,597,000
JPY
|
274,722,000
JPY
|
137,137,000
JPY
|
46,079,000
JPY
|
661,380,000
JPY
|
-569,875,000
JPY
|
590,557,000
JPY
|
-554,601,000
JPY
|
35,955,000
JPY
|
389,413,000
JPY
|
163,982,000
JPY
|
553,395,000
JPY
|
37,162,000
JPY
|
Net sales | ||||||||||||||
Ordinary profit (loss) | — | — |
428,557,000
JPY
|
— | — | — | — | — | — |
108,845,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — |
1,781,269,000
JPY
|
— | — | — | — | — | — |
1,511,636,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||
Extraordinary income | — | — |
19,522,000
JPY
|
— | — | — | — | — | — |
53,580,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||
Interest income | — | — |
7,913,000
JPY
|
— | — | — | — | — | — |
2,238,000
JPY
|
— | — | — | — |
Dividend income | — | — |
44,664,000
JPY
|
— | — | — | — | — | — |
43,291,000
JPY
|
— | — | — | — |
Other | — | — |
28,060,000
JPY
|
— | — | — | — | — | — |
48,351,000
JPY
|
— | — | — | — |
Non-operating income | — | — |
186,507,000
JPY
|
— | — | — | — | — | — |
106,685,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||||||
Non-operating expenses | — | — |
32,672,000
JPY
|
— | — | — | — | — | — |
33,796,000
JPY
|
— | — | — | — |
Interest expenses | — | — |
32,585,000
JPY
|
— | — | — | — | — | — |
33,721,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — |
50,673,000
JPY
|
— | — | — | — | — | — |
44,563,000
JPY
|
— | — | — | — |
Other | — | — |
JPY
|
— | — | — | — | — | — |
5,500,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Other | — | — |
86,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
397,405,000
JPY
|
— | — | — | — | — | — |
117,862,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
3,642,000
JPY
|
— | — | — | — | — | — |
25,600,000
JPY
|
— | — | — | — |
Income taxes - current | — | — |
59,227,000
JPY
|
— | — | — | — | — | — |
32,624,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — |
5,219,000
JPY
|
— | — | — | — | — | — |
5,659,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Loss on retirement of non-current assets | — | — |
4,108,000
JPY
|
— | — | — | — | — | — |
7,939,000
JPY
|
— | — | — | — |
Income taxes | — | — |
64,447,000
JPY
|
— | — | — | — | — | — |
38,284,000
JPY
|
— | — | — | — |
Profit (loss) | — | — |
332,958,000
JPY
|
— | — | — | — | — | — |
79,578,000
JPY
|
— | — | — | — |
Profit (loss) attributable to non-controlling interests | — | — |
-800,000
JPY
|
— | — | — | — | — | — |
-1,612,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent | — | — |
333,758,000
JPY
|
— | — | — | — | — | — |
81,191,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — |
3,636,000
JPY
|
— | — | — | — | — | — |
-44,100,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — |
129,489,000
JPY
|
— | — | — | — | — | — |
211,124,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
14,821,000
JPY
|
— | — | — | — | — | — |
19,486,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
20,661,000
JPY
|
— | — | — | — | — | — |
12,933,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — |
168,610,000
JPY
|
— | — | — | — | — | — |
199,443,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||
Comprehensive income | — | — |
501,568,000
JPY
|
— | — | — | — | — | — |
279,021,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
498,988,000
JPY
|
— | — | — | — | — | — |
276,060,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
2,580,000
JPY
|
— | — | — | — | — | — |
2,961,000
JPY
|
— | — | — | — |