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 |
27,947,000,000
JPY
|
42,748,000,000
JPY
|
14,801,000,000
JPY
|
43,128,000,000
JPY
|
42,885,000,000
JPY
|
379,000,000
JPY
|
-243,000,000
JPY
|
27,544,000,000
JPY
|
15,098,000,000
JPY
|
42,986,000,000
JPY
|
-228,000,000
JPY
|
42,758,000,000
JPY
|
42,643,000,000
JPY
|
343,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,402,000,000
JPY
|
— | — | — | — | — | — |
19,827,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
19,346,000,000
JPY
|
— | — | — | — | — | — |
19,729,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — |
3,201,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
23,538,000,000
JPY
|
— | — | — | — | — | — |
23,028,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,325,000,000
JPY
|
3,173,000,000
JPY
|
847,000,000
JPY
|
3,175,000,000
JPY
|
3,171,000,000
JPY
|
2,000,000
JPY
|
-4,000,000
JPY
|
2,267,000,000
JPY
|
970,000,000
JPY
|
3,240,000,000
JPY
|
-27,000,000
JPY
|
3,212,000,000
JPY
|
3,238,000,000
JPY
|
2,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Other | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,167,000,000
JPY
|
— | — | — | — | — | — |
3,292,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
878,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — |
1,265,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — |
2,026,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — |
2,026,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-322,000,000
JPY
|
— | — | — | — | — | — |
-330,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — |
-362,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — |
1,664,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — |
1,664,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |