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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,484,147,000
JPY
|
17,602,493,000
JPY
|
17,546,880,000
JPY
|
9,830,620,000
JPY
|
3,604,312,000
JPY
|
118,346,000
JPY
|
4,049,214,000
JPY
|
15,318,836,000
JPY
|
15,215,849,000
JPY
|
8,424,906,000
JPY
|
3,932,625,000
JPY
|
2,802,923,000
JPY
|
15,160,456,000
JPY
|
158,380,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,592,957,000
JPY
|
— | — | — | — | — |
2,517,411,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
14,248,300,000
JPY
|
— | — | — | — | — |
12,585,774,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,298,579,000
JPY
|
— | — | — | — | — |
2,630,074,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
887,706,000
JPY
|
862,016,000
JPY
|
705,621,000
JPY
|
438,003,000
JPY
|
193,993,000
JPY
|
-25,689,000
JPY
|
255,709,000
JPY
|
286,440,000
JPY
|
112,663,000
JPY
|
115,002,000
JPY
|
131,533,000
JPY
|
70,151,000
JPY
|
316,688,000
JPY
|
-30,247,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
726,494,000
JPY
|
— | — | — | — | — |
134,618,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
39,419,000
JPY
|
— | — | — | — | — |
39,176,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
8,367,000
JPY
|
— | — | — | — | — |
10,419,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
15,620,000
JPY
|
— | — | — | — | — |
20,148,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
93,326,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
17,438,000
JPY
|
— | — | — | — | — |
16,215,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,107,000
JPY
|
— | — | — | — | — |
1,005,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
18,546,000
JPY
|
— | — | — | — | — |
17,221,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
726,494,000
JPY
|
— | — | — | — | — |
227,944,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
128,270,000
JPY
|
— | — | — | — | — |
31,724,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
93,326,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
119,619,000
JPY
|
— | — | — | — | — |
70,172,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
247,889,000
JPY
|
— | — | — | — | — |
101,896,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
478,605,000
JPY
|
— | — | — | — | — |
126,047,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
478,605,000
JPY
|
— | — | — | — | — |
126,047,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,588,000
JPY
|
— | — | — | — | — |
-31,652,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-7,868,000
JPY
|
— | — | — | — | — |
-3,838,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
13,720,000
JPY
|
— | — | — | — | — |
-35,491,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
492,325,000
JPY
|
— | — | — | — | — |
90,556,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
492,325,000
JPY
|
— | — | — | — | — |
90,556,000
JPY
|
— | — | — | — | — |