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 |
18,665,367,000
JPY
|
18,527,947,000
JPY
|
-137,420,000
JPY
|
3,211,655,000
JPY
|
2,702,854,000
JPY
|
1,557,054,000
JPY
|
11,193,803,000
JPY
|
16,778,665,000
JPY
|
-143,446,000
JPY
|
16,635,219,000
JPY
|
10,458,352,000
JPY
|
1,185,412,000
JPY
|
3,038,886,000
JPY
|
2,096,015,000
JPY
|
| Cost of sales | — |
13,565,027,000
JPY
|
— | — | — | — | — | — | — |
12,188,064,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,348,520,000
JPY
|
— | — | — | — | — | — | — |
2,887,203,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
4,962,920,000
JPY
|
— | — | — | — | — | — | — |
4,447,155,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,133,849,000
JPY
|
1,614,400,000
JPY
|
-1,519,449,000
JPY
|
721,060,000
JPY
|
330,662,000
JPY
|
285,129,000
JPY
|
1,796,996,000
JPY
|
2,799,900,000
JPY
|
-1,239,948,000
JPY
|
1,559,952,000
JPY
|
1,614,877,000
JPY
|
171,071,000
JPY
|
736,708,000
JPY
|
277,242,000
JPY
|
| Ordinary profit (loss) | — |
1,648,323,000
JPY
|
— | — | — | — | — | — | — |
1,605,296,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
8,499,000
JPY
|
— | — | — | — | — | — | — |
8,937,000
JPY
|
— | — | — | — |
| Interest income | — |
17,858,000
JPY
|
— | — | — | — | — | — | — |
12,101,000
JPY
|
— | — | — | — |
| Other | — |
15,356,000
JPY
|
— | — | — | — | — | — | — |
5,058,000
JPY
|
— | — | — | — |
| Non-operating income | — |
84,299,000
JPY
|
— | — | — | — | — | — | — |
50,825,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
231,000
JPY
|
— | — | — | — | — | — | — |
377,000
JPY
|
— | — | — | — |
| Other | — |
757,000
JPY
|
— | — | — | — | — | — | — |
918,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
50,375,000
JPY
|
— | — | — | — | — | — | — |
5,481,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,648,323,000
JPY
|
— | — | — | — | — | — | — |
1,605,296,000
JPY
|
— | — | — | — |
| Income taxes | — |
550,658,000
JPY
|
— | — | — | — | — | — | — |
427,866,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,097,664,000
JPY
|
— | — | — | — | — | — | — |
1,177,429,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-1,455,000
JPY
|
— | — | — | — | — | — | — |
10,325,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,099,120,000
JPY
|
— | — | — | — | — | — | — |
1,167,103,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,988,000
JPY
|
— | — | — | — | — | — | — |
21,061,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
91,536,000
JPY
|
— | — | — | — | — | — | — |
179,947,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-9,365,000
JPY
|
— | — | — | — | — | — | — |
-14,673,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
93,159,000
JPY
|
— | — | — | — | — | — | — |
186,335,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,190,824,000
JPY
|
— | — | — | — | — | — | — |
1,363,764,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,188,908,000
JPY
|
— | — | — | — | — | — | — |
1,348,886,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,915,000
JPY
|
— | — | — | — | — | — | — |
14,878,000
JPY
|
— | — | — | — |