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 |
20,692,269,000
JPY
|
19,592,603,000
JPY
|
4,804,034,000
JPY
|
1,266,593,000
JPY
|
9,850,130,000
JPY
|
4,771,511,000
JPY
|
17,562,503,000
JPY
|
16,306,365,000
JPY
|
4,322,353,000
JPY
|
7,784,375,000
JPY
|
4,204,684,000
JPY
|
1,251,091,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,811,739,000
JPY
|
— | — | — | — | — |
1,698,312,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — |
16,434,543,000
JPY
|
— | — | — | — | — |
13,938,371,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
3,158,059,000
JPY
|
— | — | — | — | — |
2,367,993,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,247,818,000
JPY
|
1,346,319,000
JPY
|
190,347,000
JPY
|
48,450,000
JPY
|
544,346,000
JPY
|
464,674,000
JPY
|
580,572,000
JPY
|
669,681,000
JPY
|
430,471,000
JPY
|
32,103,000
JPY
|
96,960,000
JPY
|
21,037,000
JPY
|
| Ordinary profit (loss) | — |
1,482,630,000
JPY
|
— | — | — | — | — |
843,193,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
20,999,000
JPY
|
— | — | — | — | — |
14,440,000
JPY
|
— | — | — | — |
| Dividend income | — |
30,250,000
JPY
|
— | — | — | — | — |
26,633,000
JPY
|
— | — | — | — |
| Other | — |
45,563,000
JPY
|
— | — | — | — | — |
23,966,000
JPY
|
— | — | — | — |
| Non-operating income | — |
150,917,000
JPY
|
— | — | — | — | — |
179,775,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,597,000
JPY
|
— | — | — | — | — |
3,986,000
JPY
|
— | — | — | — |
| Other | — |
2,943,000
JPY
|
— | — | — | — | — |
561,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
14,607,000
JPY
|
— | — | — | — | — |
6,263,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,482,630,000
JPY
|
— | — | — | — | — |
843,193,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
378,300,000
JPY
|
— | — | — | — | — |
158,545,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
110,225,000
JPY
|
— | — | — | — | — |
107,493,000
JPY
|
— | — | — | — |
| Income taxes | — |
488,525,000
JPY
|
— | — | — | — | — |
266,039,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
994,104,000
JPY
|
— | — | — | — | — |
577,154,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
994,104,000
JPY
|
— | — | — | — | — |
577,154,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
29,928,000
JPY
|
— | — | — | — | — |
-147,974,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-285,000
JPY
|
— | — | — | — | — |
-9,368,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
29,643,000
JPY
|
— | — | — | — | — |
-157,343,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,023,747,000
JPY
|
— | — | — | — | — |
419,810,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,023,747,000
JPY
|
— | — | — | — | — |
419,810,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |