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 |
16,957,430,000
JPY
|
16,954,424,000
JPY
|
-3,005,000
JPY
|
993,800,000
JPY
|
15,389,359,000
JPY
|
574,269,000
JPY
|
19,055,808,000
JPY
|
-2,791,000
JPY
|
19,053,017,000
JPY
|
640,396,000
JPY
|
17,568,016,000
JPY
|
847,396,000
JPY
|
| Cost of sales | — |
15,517,204,000
JPY
|
— | — | — | — | — | — |
17,575,187,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,060,582,000
JPY
|
— | — | — | — | — | — |
1,013,963,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
507,169,000
JPY
|
— | — | — | — | — | — |
591,366,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,437,220,000
JPY
|
— | — | — | — | — | — |
1,477,829,000
JPY
|
— | — | — |
| Operating profit (loss) |
502,622,000
JPY
|
376,638,000
JPY
|
-125,984,000
JPY
|
3,804,000
JPY
|
431,658,000
JPY
|
67,159,000
JPY
|
591,176,000
JPY
|
-127,310,000
JPY
|
463,866,000
JPY
|
73,135,000
JPY
|
533,533,000
JPY
|
-15,492,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
5,142,000
JPY
|
— | — | — | — | — | — |
3,911,000
JPY
|
— | — | — |
| Dividend income | — |
85,033,000
JPY
|
— | — | — | — | — | — |
79,232,000
JPY
|
— | — | — |
| Other | — |
7,854,000
JPY
|
— | — | — | — | — | — |
4,941,000
JPY
|
— | — | — |
| Non-operating income | — |
137,267,000
JPY
|
— | — | — | — | — | — |
136,205,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
172,000
JPY
|
— | — | — | — | — | — |
1,749,000
JPY
|
— | — | — |
| Other | — |
354,000
JPY
|
— | — | — | — | — | — |
844,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,735,000
JPY
|
— | — | — | — | — | — |
8,706,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
507,169,000
JPY
|
— | — | — | — | — | — |
591,366,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
126,590,000
JPY
|
— | — | — | — | — | — |
142,376,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
24,658,000
JPY
|
— | — | — | — | — | — |
22,796,000
JPY
|
— | — | — |
| Income taxes | — |
151,249,000
JPY
|
— | — | — | — | — | — |
165,172,000
JPY
|
— | — | — |
| Profit (loss) | — |
355,920,000
JPY
|
— | — | — | — | — | — |
426,193,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
355,920,000
JPY
|
— | — | — | — | — | — |
426,193,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
425,450,000
JPY
|
— | — | — | — | — | — |
85,215,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
47,902,000
JPY
|
— | — | — | — | — | — |
63,623,000
JPY
|
— | — | — |
| Other comprehensive income | — |
473,353,000
JPY
|
— | — | — | — | — | — |
148,838,000
JPY
|
— | — | — |
| Comprehensive income | — |
829,274,000
JPY
|
— | — | — | — | — | — |
575,032,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
829,274,000
JPY
|
— | — | — | — | — | — |
575,032,000
JPY
|
— | — | — |