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 |
14,801,300,000
JPY
|
20,608,008,000
JPY
|
3,301,365,000
JPY
|
2,505,342,000
JPY
|
19,467,904,000
JPY
|
-1,140,103,000
JPY
|
3,205,153,000
JPY
|
14,963,203,000
JPY
|
1,924,251,000
JPY
|
-1,053,098,000
JPY
|
19,039,511,000
JPY
|
20,092,609,000
JPY
|
| Cost of sales | — | — | — | — |
15,028,432,000
JPY
|
— | — | — | — | — |
14,874,533,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
157,712,000
JPY
|
— | — | — | — | — |
177,699,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
98,883,000
JPY
|
— | — | — | — | — |
98,104,000
JPY
|
— |
| Depreciation | — | — | — | — |
82,566,000
JPY
|
— | — | — | — | — |
76,427,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,527,755,000
JPY
|
— | — | — | — | — |
1,568,032,000
JPY
|
— |
| Other | — | — | — | — |
488,493,000
JPY
|
— | — | — | — | — |
586,808,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,069,000
JPY
|
— | — | — | — | — |
696,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
4,439,471,000
JPY
|
— | — | — | — | — |
4,164,977,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,899,727,000
JPY
|
— | — | — | — | — |
2,424,247,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
2,199,309,000
JPY
|
2,911,716,000
JPY
|
428,852,000
JPY
|
283,554,000
JPY
|
2,911,716,000
JPY
|
JPY
|
383,560,000
JPY
|
2,091,562,000
JPY
|
121,822,000
JPY
|
JPY
|
2,596,944,000
JPY
|
2,596,944,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
83,516,000
JPY
|
— | — | — | — | — |
76,668,000
JPY
|
— |
| Other | — | — | — | — |
52,174,000
JPY
|
— | — | — | — | — |
105,683,000
JPY
|
— |
| Non-operating income | — | — | — | — |
219,301,000
JPY
|
— | — | — | — | — |
200,976,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
348,384,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
21,299,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,678,000
JPY
|
— | — | — | — | — |
4,978,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
231,290,000
JPY
|
— | — | — | — | — |
373,673,000
JPY
|
— |
| Interest expenses | — | — | — | — |
203,385,000
JPY
|
— | — | — | — | — |
216,130,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
1,175,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,895,048,000
JPY
|
— | — | — | — | — |
2,767,654,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
11,721,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,678,000
JPY
|
— | — | — | — | — |
1,978,000
JPY
|
— |
| Income taxes | — | — | — | — |
956,720,000
JPY
|
— | — | — | — | — |
400,855,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,938,328,000
JPY
|
— | — | — | — | — |
2,366,799,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
96,128,000
JPY
|
— | — | — | — | — |
79,794,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,842,199,000
JPY
|
— | — | — | — | — |
2,287,005,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
139,651,000
JPY
|
— | — | — | — | — |
360,076,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
819,773,000
JPY
|
— | — | — | — | — |
1,305,112,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
959,425,000
JPY
|
— | — | — | — | — |
1,665,189,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,897,753,000
JPY
|
— | — | — | — | — |
4,031,988,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,801,624,000
JPY
|
— | — | — | — | — |
3,952,194,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
96,128,000
JPY
|
— | — | — | — | — |
79,794,000
JPY
|
— |