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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
5,477,000
JPY
|
— | — | — | — | — | — |
22,414,000
JPY
|
— | — | — |
| Net sales |
29,918,548,000
JPY
|
29,885,326,000
JPY
|
524,806,000
JPY
|
27,085,709,000
JPY
|
2,308,032,000
JPY
|
-33,222,000
JPY
|
29,425,244,000
JPY
|
-38,269,000
JPY
|
29,386,975,000
JPY
|
1,998,763,000
JPY
|
26,903,838,000
JPY
|
522,643,000
JPY
|
| Cost of sales | — |
24,240,172,000
JPY
|
— | — | — | — | — | — |
23,671,749,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,074,969,000
JPY
|
— | — | — | — | — | — |
5,100,496,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
5,645,153,000
JPY
|
— | — | — | — | — | — |
5,715,226,000
JPY
|
— | — | — |
| Operating profit (loss) |
909,261,000
JPY
|
570,184,000
JPY
|
290,590,000
JPY
|
569,952,000
JPY
|
48,717,000
JPY
|
-339,076,000
JPY
|
919,551,000
JPY
|
-304,821,000
JPY
|
614,729,000
JPY
|
55,290,000
JPY
|
597,784,000
JPY
|
266,476,000
JPY
|
| Ordinary profit (loss) | — |
792,082,000
JPY
|
— | — | — | — | — | — |
874,271,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
50,061,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
5,823,000
JPY
|
— | — | — | — | — | — |
2,663,000
JPY
|
— | — | — |
| Dividend income | — |
216,753,000
JPY
|
— | — | — | — | — | — |
174,255,000
JPY
|
— | — | — |
| Other | — |
166,550,000
JPY
|
— | — | — | — | — | — |
159,317,000
JPY
|
— | — | — |
| Non-operating income | — |
394,605,000
JPY
|
— | — | — | — | — | — |
389,192,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
98,239,000
JPY
|
— | — | — | — | — | — |
104,304,000
JPY
|
— | — | — |
| Other | — |
41,652,000
JPY
|
— | — | — | — | — | — |
25,346,000
JPY
|
— | — | — |
| Non-operating expenses | — |
172,707,000
JPY
|
— | — | — | — | — | — |
129,651,000
JPY
|
— | — | — |
| Extraordinary losses | — |
35,918,000
JPY
|
— | — | — | — | — | — |
103,439,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
65,750,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
37,689,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
806,225,000
JPY
|
— | — | — | — | — | — |
770,831,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — |
199,088,000
JPY
|
— | — | — | — | — | — |
280,785,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
78,614,000
JPY
|
— | — | — | — | — | — |
1,976,000
JPY
|
— | — | — |
| Income taxes | — |
277,703,000
JPY
|
— | — | — | — | — | — |
282,761,000
JPY
|
— | — | — |
| Profit (loss) | — |
528,522,000
JPY
|
— | — | — | — | — | — |
488,070,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
49,494,000
JPY
|
— | — | — | — | — | — |
15,839,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
479,027,000
JPY
|
— | — | — | — | — | — |
472,231,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
744,075,000
JPY
|
— | — | — | — | — | — |
142,422,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
39,432,000
JPY
|
— | — | — | — | — | — |
76,448,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
8,305,000
JPY
|
— | — | — | — | — | — |
1,801,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,896,000
JPY
|
— | — | — | — | — | — |
-1,820,000
JPY
|
— | — | — |
| Other comprehensive income | — |
795,711,000
JPY
|
— | — | — | — | — | — |
218,851,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
1,324,233,000
JPY
|
— | — | — | — | — | — |
706,922,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,274,739,000
JPY
|
— | — | — | — | — | — |
690,537,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
49,494,000
JPY
|
— | — | — | — | — | — |
16,385,000
JPY
|
— | — | — |