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 |
2,254,966,000
JPY
|
8,254,506,000
JPY
|
17,220,066,000
JPY
|
17,120,597,000
JPY
|
5,782,627,000
JPY
|
927,965,000
JPY
|
1,070,650,000
JPY
|
18,035,442,000
JPY
|
17,912,788,000
JPY
|
5,991,511,000
JPY
|
8,668,235,000
JPY
|
2,305,044,000
JPY
|
| Cost of sales | — | — | — |
12,822,929,000
JPY
|
— | — | — | — |
14,224,829,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,562,670,000
JPY
|
— | — | — | — |
3,461,412,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
4,297,668,000
JPY
|
— | — | — | — |
3,687,958,000
JPY
|
— | — | — |
| Operating profit (loss) |
33,783,000
JPY
|
931,396,000
JPY
|
1,464,371,000
JPY
|
734,998,000
JPY
|
530,509,000
JPY
|
-31,317,000
JPY
|
58,140,000
JPY
|
758,872,000
JPY
|
226,546,000
JPY
|
-329,902,000
JPY
|
940,171,000
JPY
|
90,463,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
720,652,000
JPY
|
— | — | — | — |
271,088,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — |
| Other | — | — | — |
11,524,000
JPY
|
— | — | — | — |
5,457,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
11,532,000
JPY
|
— | — | — | — |
57,542,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
70,783,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
10,357,000
JPY
|
— | — | — | — |
12,219,000
JPY
|
— | — | — |
| Other | — | — | — |
811,000
JPY
|
— | — | — | — |
717,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
25,878,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
791,435,000
JPY
|
— | — | — | — |
271,088,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
258,794,000
JPY
|
— | — | — | — |
35,104,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - deferred | — | — | — |
22,435,000
JPY
|
— | — | — | — |
97,578,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — |
281,230,000
JPY
|
— | — | — | — |
132,683,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
510,205,000
JPY
|
— | — | — | — |
138,405,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-359,000
JPY
|
— | — | — | — |
325,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
510,564,000
JPY
|
— | — | — | — |
138,080,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
510,205,000
JPY
|
— | — | — | — |
138,405,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
510,564,000
JPY
|
— | — | — | — |
138,080,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-359,000
JPY
|
— | — | — | — |
325,000
JPY
|
— | — | — |