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 |
4,984,000,000
JPY
|
8,614,000,000
JPY
|
3,328,000,000
JPY
|
41,000,000
JPY
|
9,010,000,000
JPY
|
25,979,000,000
JPY
|
26,614,000,000
JPY
|
24,940,000,000
JPY
|
635,000,000
JPY
|
-1,673,000,000
JPY
|
27,120,000,000
JPY
|
25,865,000,000
JPY
|
38,000,000
JPY
|
10,586,000,000
JPY
|
4,261,000,000
JPY
|
8,661,000,000
JPY
|
2,973,000,000
JPY
|
26,520,000,000
JPY
|
599,000,000
JPY
|
-1,255,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
19,451,000,000
JPY
|
— | — | — |
20,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,510,000,000
JPY
|
— | — | — |
4,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
5,488,000,000
JPY
|
— | — | — |
5,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
416,000,000
JPY
|
460,000,000
JPY
|
353,000,000
JPY
|
-370,000,000
JPY
|
22,000,000
JPY
|
882,000,000
JPY
|
945,000,000
JPY
|
977,000,000
JPY
|
63,000,000
JPY
|
32,000,000
JPY
|
1,798,000,000
JPY
|
1,827,000,000
JPY
|
-357,000,000
JPY
|
1,882,000,000
JPY
|
157,000,000
JPY
|
-65,000,000
JPY
|
120,000,000
JPY
|
1,736,000,000
JPY
|
62,000,000
JPY
|
28,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |