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 |
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 |
12,903,000,000
JPY
|
2,742,000,000
JPY
|
13,853,000,000
JPY
|
12,980,000,000
JPY
|
949,000,000
JPY
|
834,000,000
JPY
|
9,326,000,000
JPY
|
2,574,000,000
JPY
|
8,836,000,000
JPY
|
818,000,000
JPY
|
13,126,000,000
JPY
|
12,304,000,000
JPY
|
12,228,000,000
JPY
|
897,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
11,255,000,000
JPY
|
— | — | — | — | — | — | — |
11,115,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,509,000,000
JPY
|
263,000,000
JPY
|
1,608,000,000
JPY
|
643,000,000
JPY
|
98,000,000
JPY
|
-42,000,000
JPY
|
1,289,000,000
JPY
|
137,000,000
JPY
|
846,000,000
JPY
|
-27,000,000
JPY
|
1,068,000,000
JPY
|
86,000,000
JPY
|
957,000,000
JPY
|
111,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
| Other | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |