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 |
3,720,617,000
JPY
|
5,746,159,000
JPY
|
5,706,284,000
JPY
|
-39,874,000
JPY
|
2,025,541,000
JPY
|
4,329,487,000
JPY
|
1,749,621,000
JPY
|
-7,442,000
JPY
|
6,071,665,000
JPY
|
6,079,108,000
JPY
|
| Cost of sales | — | — |
3,605,860,000
JPY
|
— | — | — | — | — |
3,823,064,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,784,893,000
JPY
|
— | — | — | — | — |
1,842,956,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
2,100,424,000
JPY
|
— | — | — | — | — |
2,248,601,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
326,729,000
JPY
|
628,559,000
JPY
|
315,531,000
JPY
|
-313,027,000
JPY
|
301,830,000
JPY
|
755,396,000
JPY
|
-7,028,000
JPY
|
-342,723,000
JPY
|
405,644,000
JPY
|
748,368,000
JPY
|
| Ordinary profit (loss) | — | — |
324,555,000
JPY
|
— | — | — | — | — |
467,084,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
48,200,000
JPY
|
— | — | — | — | — |
36,900,000
JPY
|
— |
| Interest income | — | — |
1,520,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— |
| Non-operating income | — | — |
56,708,000
JPY
|
— | — | — | — | — |
64,078,000
JPY
|
— |
| Miscellaneous income | — | — |
6,988,000
JPY
|
— | — | — | — | — |
8,513,000
JPY
|
— |
| Extraordinary income | — | — |
1,656,579,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
47,684,000
JPY
|
— | — | — | — | — |
2,639,000
JPY
|
— |
| Interest expenses | — | — |
6,701,000
JPY
|
— | — | — | — | — |
1,332,000
JPY
|
— |
| Extraordinary losses | — | — |
21,347,000
JPY
|
— | — | — | — | — |
37,280,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
1,959,787,000
JPY
|
— | — | — | — | — |
429,803,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,937,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
1,653,641,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
537,337,000
JPY
|
— | — | — | — | — |
98,015,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
90,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
210,000
JPY
|
— | — | — | — | — |
599,000
JPY
|
— |
| Income taxes - deferred | — | — |
6,672,000
JPY
|
— | — | — | — | — |
54,286,000
JPY
|
— |
| Income taxes | — | — |
544,010,000
JPY
|
— | — | — | — | — |
152,301,000
JPY
|
— |
| Profit (loss) | — | — |
1,415,776,000
JPY
|
— | — | — | — | — |
277,501,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,415,776,000
JPY
|
— | — | — | — | — |
277,501,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,052,892,000
JPY
|
— | — | — | — | — |
285,924,000
JPY
|
— |
| Other comprehensive income | — | — |
-1,052,892,000
JPY
|
— | — | — | — | — |
285,924,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
362,883,000
JPY
|
— | — | — | — | — |
563,426,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
362,883,000
JPY
|
— | — | — | — | — |
563,426,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |