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 |
1,166,478,000
JPY
|
9,635,721,000
JPY
|
8,659,723,000
JPY
|
807,296,000
JPY
|
2,029,000
JPY
|
6,564,276,000
JPY
|
1,095,641,000
JPY
|
9,360,583,000
JPY
|
8,446,748,000
JPY
|
1,999,000
JPY
|
1,077,366,000
JPY
|
782,159,000
JPY
|
1,002,562,000
JPY
|
6,496,494,000
JPY
|
| Cost of sales | — | — |
6,693,141,000
JPY
|
— | — | — | — | — |
6,408,137,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
824,000
JPY
|
— | — | — | — | — |
824,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,902,593,000
JPY
|
— | — | — | — | — |
1,913,029,000
JPY
|
— | — | — | — | — |
| Other | — | — |
994,957,000
JPY
|
— | — | — | — | — |
984,120,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
1,966,582,000
JPY
|
— | — | — | — | — |
2,038,610,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
223,821,000
JPY
|
— | — | — | — | — |
256,066,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
51,036,000
JPY
|
65,646,000
JPY
|
63,988,000
JPY
|
-26,009,000
JPY
|
-16,424,000
JPY
|
72,435,000
JPY
|
-15,391,000
JPY
|
127,946,000
JPY
|
125,581,000
JPY
|
-15,982,000
JPY
|
45,110,000
JPY
|
-21,270,000
JPY
|
-16,673,000
JPY
|
136,761,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,107,000
JPY
|
— | — | — | — | — |
33,916,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
93,289,000
JPY
|
— | — | — | — | — |
34,315,000
JPY
|
— | — | — | — | — |
| Other | — | — |
35,396,000
JPY
|
— | — | — | — | — |
47,982,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
169,651,000
JPY
|
— | — | — | — | — |
143,396,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
37,997,000
JPY
|
— | — | — | — | — |
104,397,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,708,000
JPY
|
— | — | — | — | — |
3,306,000
JPY
|
— | — | — | — | — |
| Other | — | — |
306,000
JPY
|
— | — | — | — | — |
3,581,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
9,819,000
JPY
|
— | — | — | — | — |
12,911,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
2,704,000
JPY
|
— | — | — | — | — |
1,795,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
259,113,000
JPY
|
— | — | — | — | — |
358,668,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,079,000
JPY
|
— | — | — | — | — |
73,686,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
36,918,000
JPY
|
— | — | — | — | — |
30,711,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
55,243,000
JPY
|
— | — | — | — | — |
109,842,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
39,937,000
JPY
|
— | — | — | — | — |
12,690,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
658,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
2,704,000
JPY
|
— | — | — | — | — |
1,136,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
95,181,000
JPY
|
— | — | — | — | — |
122,533,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
163,932,000
JPY
|
— | — | — | — | — |
236,135,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,279,000
JPY
|
— | — | — | — | — |
6,052,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
158,652,000
JPY
|
— | — | — | — | — |
230,083,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
295,741,000
JPY
|
— | — | — | — | — |
-170,744,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,156,000
JPY
|
— | — | — | — | — |
857,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
294,585,000
JPY
|
— | — | — | — | — |
-169,887,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
458,517,000
JPY
|
— | — | — | — | — |
66,248,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
446,771,000
JPY
|
— | — | — | — | — |
67,948,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,746,000
JPY
|
— | — | — | — | — |
-1,700,000
JPY
|
— | — | — | — | — |