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 |
667,433,000
JPY
|
933,389,000
JPY
|
6,216,621,000
JPY
|
4,615,798,000
JPY
|
6,216,621,000
JPY
|
2,976,858,000
JPY
|
846,198,000
JPY
|
848,561,000
JPY
|
4,670,900,000
JPY
|
4,671,618,000
JPY
|
| Cost of sales | — | — | — | — |
4,565,313,000
JPY
|
— | — | — |
3,544,863,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
757,808,000
JPY
|
— | — | — |
639,958,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
909,244,000
JPY
|
— | — | — |
509,834,000
JPY
|
— |
| Operating profit (loss) |
-47,404,000
JPY
|
23,845,000
JPY
|
966,562,000
JPY
|
990,121,000
JPY
|
893,499,000
JPY
|
387,532,000
JPY
|
143,603,000
JPY
|
25,849,000
JPY
|
486,078,000
JPY
|
556,985,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,651,308,000
JPY
|
— | — | — |
1,126,036,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
543,000
JPY
|
— | — | — |
163,000
JPY
|
— |
| Non-operating income | — | — | — | — |
19,034,000
JPY
|
— | — | — |
26,250,000
JPY
|
— |
| Dividend income | — | — | — | — |
4,396,000
JPY
|
— | — | — |
2,703,000
JPY
|
— |
| Interest income | — | — | — | — |
276,000
JPY
|
— | — | — |
111,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
4,901,000
JPY
|
— | — | — |
4,129,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,179,000
JPY
|
— | — | — |
2,285,000
JPY
|
— |
| Other | — | — | — | — |
9,000
JPY
|
— | — | — |
208,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,290,000
JPY
|
— | — | — |
2,494,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
909,787,000
JPY
|
— | — | — |
509,998,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
543,000
JPY
|
— | — | — |
163,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
299,370,000
JPY
|
— | — | — |
162,993,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,654,000
JPY
|
— | — | — |
-2,243,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — |
297,715,000
JPY
|
— | — | — |
160,749,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
612,072,000
JPY
|
— | — | — |
349,248,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
612,072,000
JPY
|
— | — | — |
349,248,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,318,000
JPY
|
— | — | — |
4,127,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
6,318,000
JPY
|
— | — | — |
4,127,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
618,391,000
JPY
|
— | — | — |
353,376,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
618,391,000
JPY
|
— | — | — |
353,376,000
JPY
|
— |