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 |
17,386,890,000
JPY
|
3,213,677,000
JPY
|
17,330,263,000
JPY
|
6,522,783,000
JPY
|
7,650,429,000
JPY
|
-56,626,000
JPY
|
2,968,913,000
JPY
|
6,477,183,000
JPY
|
16,597,039,000
JPY
|
7,249,154,000
JPY
|
-98,212,000
JPY
|
16,695,251,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,452,000
JPY
|
— | — | — | — | — |
994,000
JPY
|
— | — | — |
| Cost of sales | — | — |
12,585,401,000
JPY
|
— | — | — | — | — |
12,196,106,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,524,640,000
JPY
|
— | — | — | — | — |
2,367,263,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
4,744,862,000
JPY
|
— | — | — | — | — |
4,400,933,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,275,306,000
JPY
|
— | — | — | — | — |
2,078,837,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
2,220,221,000
JPY
|
420,863,000
JPY
|
2,220,221,000
JPY
|
690,970,000
JPY
|
1,108,387,000
JPY
|
JPY
|
479,153,000
JPY
|
843,624,000
JPY
|
2,033,669,000
JPY
|
710,891,000
JPY
|
JPY
|
2,033,669,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
39,023,000
JPY
|
— | — | — | — | — |
27,156,000
JPY
|
— | — | — |
| Interest income | — | — |
19,062,000
JPY
|
— | — | — | — | — |
12,809,000
JPY
|
— | — | — |
| Other | — | — |
11,751,000
JPY
|
— | — | — | — | — |
16,034,000
JPY
|
— | — | — |
| Non-operating income | — | — |
79,260,000
JPY
|
— | — | — | — | — |
67,610,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
24,175,000
JPY
|
— | — | — | — | — |
22,442,000
JPY
|
— | — | — |
| Interest expenses | — | — |
8,775,000
JPY
|
— | — | — | — | — |
8,824,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,285,000
JPY
|
— | — | — | — | — |
16,813,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
3,866,000
JPY
|
— | — | — | — | — |
8,671,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,273,020,000
JPY
|
— | — | — | — | — |
2,062,024,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
491,681,000
JPY
|
— | — | — | — | — |
482,415,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
202,750,000
JPY
|
— | — | — | — | — |
161,455,000
JPY
|
— | — | — |
| Income taxes | — | — |
694,432,000
JPY
|
— | — | — | — | — |
643,871,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,578,588,000
JPY
|
— | — | — | — | — |
1,418,152,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,177,000
JPY
|
— | — | — | — | — |
10,736,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,573,411,000
JPY
|
— | — | — | — | — |
1,407,416,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
64,521,000
JPY
|
— | — | — | — | — |
-7,607,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — |
13,147,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
64,521,000
JPY
|
— | — | — | — | — |
5,540,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,643,110,000
JPY
|
— | — | — | — | — |
1,423,693,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,637,932,000
JPY
|
— | — | — | — | — |
1,412,956,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,177,000
JPY
|
— | — | — | — | — |
10,736,000
JPY
|
— | — | — |