Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,632,663,000
JPY
|
3,331,867,000
JPY
|
3,637,564,000
JPY
|
2,214,714,000
JPY
|
305,696,000
JPY
|
1,117,152,000
JPY
|
3,423,764,000
JPY
|
178,334,000
JPY
|
3,419,965,000
JPY
|
2,119,628,000
JPY
|
1,125,802,000
JPY
|
3,245,430,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
885,870,000
JPY
|
— | — | — | — | — | — | — |
887,047,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales |
2,609,979,000
JPY
|
— | — | — | — | — | — | — |
2,639,376,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,022,683,000
JPY
|
— | — | — | — | — | — | — |
780,589,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
148,171,000
JPY
|
— | — | — | — | — | — | — |
-96,330,000
JPY
|
— | — | — |
| Operating profit (loss) |
136,813,000
JPY
|
491,880,000
JPY
|
517,515,000
JPY
|
540,429,000
JPY
|
25,634,000
JPY
|
-48,548,000
JPY
|
233,420,000
JPY
|
18,623,000
JPY
|
-106,458,000
JPY
|
450,604,000
JPY
|
-235,807,000
JPY
|
214,796,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
11,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
— | — | — |
| Dividend income |
3,740,000
JPY
|
— | — | — | — | — | — | — |
3,400,000
JPY
|
— | — | — |
| Other |
2,199,000
JPY
|
— | — | — | — | — | — | — |
2,312,000
JPY
|
— | — | — |
| Non-operating income |
11,680,000
JPY
|
— | — | — | — | — | — | — |
10,431,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
218,000
JPY
|
— | — | — | — | — | — | — |
303,000
JPY
|
— | — | — |
| Non-operating expenses |
322,000
JPY
|
— | — | — | — | — | — | — |
303,000
JPY
|
— | — | — |
| Extraordinary losses |
854,000
JPY
|
— | — | — | — | — | — | — |
502,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
147,317,000
JPY
|
— | — | — | — | — | — | — |
-96,833,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
110,757,000
JPY
|
— | — | — | — | — | — | — |
97,474,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
854,000
JPY
|
— | — | — | — | — | — | — |
502,000
JPY
|
— | — | — |
| Income taxes - deferred |
-60,345,000
JPY
|
— | — | — | — | — | — | — |
-119,566,000
JPY
|
— | — | — |
| Income taxes |
50,411,000
JPY
|
— | — | — | — | — | — | — |
-22,092,000
JPY
|
— | — | — |
| Profit (loss) |
96,905,000
JPY
|
— | — | — | — | — | — | — |
-74,740,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
96,905,000
JPY
|
— | — | — | — | — | — | — |
-74,740,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
24,925,000
JPY
|
— | — | — | — | — | — | — |
618,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,472,000
JPY
|
— | — | — | — | — | — | — |
2,582,000
JPY
|
— | — | — |
| Other comprehensive income |
27,397,000
JPY
|
— | — | — | — | — | — | — |
3,201,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
124,303,000
JPY
|
— | — | — | — | — | — | — |
-71,539,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
124,303,000
JPY
|
— | — | — | — | — | — | — |
-71,539,000
JPY
|
— | — | — |