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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
67,755,000,000
JPY
|
230,000,000
JPY
|
9,016,000,000
JPY
|
6,628,000,000
JPY
|
1,923,000,000
JPY
|
17,734,000,000
JPY
|
103,288,000,000
JPY
|
103,510,000,000
JPY
|
101,367,000,000
JPY
|
221,000,000
JPY
|
102,848,000,000
JPY
|
101,342,000,000
JPY
|
15,843,000,000
JPY
|
8,099,000,000
JPY
|
7,035,000,000
JPY
|
69,606,000,000
JPY
|
1,918,000,000
JPY
|
247,000,000
JPY
|
102,750,000,000
JPY
|
97,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
92,534,000,000
JPY
|
— | — |
92,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,465,000,000
JPY
|
— | — |
6,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,832,000,000
JPY
|
— | — |
9,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,805,000,000
JPY
|
10,000,000
JPY
|
756,000,000
JPY
|
276,000,000
JPY
|
-136,000,000
JPY
|
632,000,000
JPY
|
3,345,000,000
JPY
|
3,452,000,000
JPY
|
2,367,000,000
JPY
|
106,000,000
JPY
|
3,909,000,000
JPY
|
2,947,000,000
JPY
|
517,000,000
JPY
|
599,000,000
JPY
|
356,000,000
JPY
|
2,434,000,000
JPY
|
-55,000,000
JPY
|
17,000,000
JPY
|
3,870,000,000
JPY
|
38,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — |
3,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
— | — |
3,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
— | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,623,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
— | — |
3,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,764,000,000
JPY
|
— | — |
3,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |