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 |
470,397,000
JPY
|
21,543,322,000
JPY
|
21,491,892,000
JPY
|
21,072,925,000
JPY
|
-51,430,000
JPY
|
22,906,852,000
JPY
|
22,407,300,000
JPY
|
22,857,007,000
JPY
|
499,552,000
JPY
|
-49,844,000
JPY
|
| Cost of sales | — | — |
18,037,159,000
JPY
|
— | — | — | — |
19,652,205,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,621,267,000
JPY
|
— | — | — | — |
2,684,742,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
3,454,732,000
JPY
|
— | — | — | — |
3,204,802,000
JPY
|
— | — |
| Operating profit (loss) |
29,774,000
JPY
|
832,735,000
JPY
|
833,465,000
JPY
|
802,960,000
JPY
|
729,000
JPY
|
518,887,000
JPY
|
481,331,000
JPY
|
520,060,000
JPY
|
37,555,000
JPY
|
1,172,000
JPY
|
| Ordinary profit (loss) | — | — |
885,134,000
JPY
|
— | — | — | — |
534,951,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
26,421,000
JPY
|
— | — |
| Non-operating income | — | — |
59,682,000
JPY
|
— | — | — | — |
55,373,000
JPY
|
— | — |
| Dividend income | — | — |
15,447,000
JPY
|
— | — | — | — |
21,797,000
JPY
|
— | — |
| Interest income | — | — |
2,529,000
JPY
|
— | — | — | — |
4,028,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — |
14,775,000
JPY
|
— | — | — | — |
12,668,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
9,822,000
JPY
|
— | — | — | — |
5,592,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,893,000
JPY
|
— | — | — | — |
4,838,000
JPY
|
— | — |
| Other | — | — |
120,000
JPY
|
— | — | — | — |
210,000
JPY
|
— | — |
| Non-operating expenses | — | — |
8,014,000
JPY
|
— | — | — | — |
40,482,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
875,311,000
JPY
|
— | — | — | — |
555,780,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
26,421,000
JPY
|
— | — |
| Income taxes - current | — | — |
135,617,000
JPY
|
— | — | — | — |
85,240,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
111,955,000
JPY
|
— | — | — | — |
110,005,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
9,822,000
JPY
|
— | — | — | — |
5,592,000
JPY
|
— | — |
| Income taxes | — | — |
247,573,000
JPY
|
— | — | — | — |
195,245,000
JPY
|
— | — |
| Profit (loss) | — | — |
627,738,000
JPY
|
— | — | — | — |
360,534,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
627,738,000
JPY
|
— | — | — | — |
360,534,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,001,000
JPY
|
— | — | — | — |
-15,216,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — |
-14,259,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
44,719,000
JPY
|
— | — | — | — |
25,311,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-21,065,000
JPY
|
— | — | — | — |
-9,819,000
JPY
|
— | — |
| Other comprehensive income | — | — |
30,655,000
JPY
|
— | — | — | — |
-13,983,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
658,393,000
JPY
|
— | — | — | — |
346,550,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
658,393,000
JPY
|
— | — | — | — |
346,550,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |