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 |
9,415,299,000
JPY
|
9,409,831,000
JPY
|
-5,468,000
JPY
|
9,176,675,000
JPY
|
238,624,000
JPY
|
7,924,099,000
JPY
|
-8,004,000
JPY
|
7,916,094,000
JPY
|
153,888,000
JPY
|
7,770,211,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,239,413,000
JPY
|
— | — | — | — | — |
4,270,363,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
2,378,457,000
JPY
|
— | — | — | — | — |
1,852,373,000
JPY
|
— | — |
| Operating profit (loss) |
1,791,960,000
JPY
|
1,791,960,000
JPY
|
JPY
|
1,788,351,000
JPY
|
3,609,000
JPY
|
1,793,357,000
JPY
|
JPY
|
1,793,357,000
JPY
|
-6,273,000
JPY
|
1,799,631,000
JPY
|
| Gross profit (loss) | — |
7,031,374,000
JPY
|
— | — | — | — | — |
6,063,721,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,789,029,000
JPY
|
— | — | — | — | — |
1,790,918,000
JPY
|
— | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
12,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — |
| Dividend income | — |
10,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — |
| Other | — |
5,057,000
JPY
|
— | — | — | — | — |
834,000
JPY
|
— | — |
| Non-operating income | — |
12,038,000
JPY
|
— | — | — | — | — |
16,182,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
4,175,000
JPY
|
— | — |
| Extraordinary losses | — |
44,630,000
JPY
|
— | — | — | — | — |
748,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,956,000
JPY
|
— | — | — | — | — |
15,808,000
JPY
|
— | — |
| Other | — |
3,013,000
JPY
|
— | — | — | — | — |
2,812,000
JPY
|
— | — |
| Non-operating expenses | — |
14,970,000
JPY
|
— | — | — | — | — |
18,620,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,744,398,000
JPY
|
— | — | — | — | — |
1,794,345,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
503,845,000
JPY
|
— | — | — | — | — |
407,178,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — |
748,000
JPY
|
— | — |
| Income taxes - deferred | — |
36,131,000
JPY
|
— | — | — | — | — |
152,743,000
JPY
|
— | — |
| Income taxes | — |
539,976,000
JPY
|
— | — | — | — | — |
559,921,000
JPY
|
— | — |
| Profit (loss) | — |
1,204,421,000
JPY
|
— | — | — | — | — |
1,234,423,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,204,421,000
JPY
|
— | — | — | — | — |
1,234,423,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-72,000
JPY
|
— | — | — | — | — |
-21,000
JPY
|
— | — |
| Other comprehensive income | — |
-72,000
JPY
|
— | — | — | — | — |
-21,000
JPY
|
— | — |
| Comprehensive income | — |
1,204,349,000
JPY
|
— | — | — | — | — |
1,234,402,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,204,349,000
JPY
|
— | — | — | — | — |
1,234,402,000
JPY
|
— | — |