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 |
71,661,000,000
JPY
|
76,909,000,000
JPY
|
5,248,000,000
JPY
|
89,434,000,000
JPY
|
79,899,000,000
JPY
|
12,524,000,000
JPY
|
5,339,000,000
JPY
|
68,455,000,000
JPY
|
86,198,000,000
JPY
|
76,950,000,000
JPY
|
73,794,000,000
JPY
|
12,404,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
66,978,000,000
JPY
|
— | — | — | — |
67,228,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,494,000,000
JPY
|
— | — | — | — |
8,990,000,000
JPY
|
— | — |
| Other | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — |
2,683,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
4,772,000,000
JPY
|
— | — | — | — |
1,450,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
12,921,000,000
JPY
|
— | — | — | — |
9,722,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,992,000,000
JPY
|
4,271,000,000
JPY
|
279,000,000
JPY
|
4,438,000,000
JPY
|
4,426,000,000
JPY
|
166,000,000
JPY
|
520,000,000
JPY
|
70,000,000
JPY
|
626,000,000
JPY
|
731,000,000
JPY
|
590,000,000
JPY
|
35,000,000
JPY
|
| Operating expenses | ||||||||||||
| Non-operating income | — | — | — | — |
596,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
| Transportation costs | — | — | — | — |
4,563,000,000
JPY
|
— | — | — | — |
5,074,000,000
JPY
|
— | — |
| Storage costs | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — |
1,137,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — |
| Other | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — |
1,105,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
577,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
595,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
430,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — |
984,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,178,000,000
JPY
|
— | — | — | — |
996,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
407,000,000
JPY
|
— | — | — | — |
608,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
814,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
3,755,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,770,000,000
JPY
|
— | — | — | — |
1,810,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — |