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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
196,883,000,000
JPY
|
33,530,000,000
JPY
|
114,778,000,000
JPY
|
200,112,000,000
JPY
|
195,029,000,000
JPY
|
26,267,000,000
JPY
|
22,307,000,000
JPY
|
3,229,000,000
JPY
|
-5,083,000,000
JPY
|
-4,733,000,000
JPY
|
195,042,000,000
JPY
|
190,308,000,000
JPY
|
111,647,000,000
JPY
|
22,310,000,000
JPY
|
32,979,000,000
JPY
|
24,911,000,000
JPY
|
191,849,000,000
JPY
|
3,192,000,000
JPY
|
| Cost of sales | — | — | — | — |
179,008,000,000
JPY
|
— | — | — | — | — | — |
174,425,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
14,418,000,000
JPY
|
— | — | — | — | — | — |
13,877,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
1,460,000,000
JPY
|
303,000,000
JPY
|
506,000,000
JPY
|
1,602,000,000
JPY
|
1,602,000,000
JPY
|
741,000,000
JPY
|
-91,000,000
JPY
|
142,000,000
JPY
|
JPY
|
JPY
|
2,005,000,000
JPY
|
2,005,000,000
JPY
|
1,204,000,000
JPY
|
-170,000,000
JPY
|
362,000,000
JPY
|
510,000,000
JPY
|
1,906,000,000
JPY
|
98,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
16,021,000,000
JPY
|
— | — | — | — | — | — |
15,883,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,964,000,000
JPY
|
— | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |