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 | ||||||||||||
| Net sales |
264,103,000,000
JPY
|
254,127,000,000
JPY
|
-9,976,000,000
JPY
|
225,570,000,000
JPY
|
31,163,000,000
JPY
|
7,370,000,000
JPY
|
243,303,000,000
JPY
|
-10,459,000,000
JPY
|
232,844,000,000
JPY
|
29,316,000,000
JPY
|
208,076,000,000
JPY
|
5,909,000,000
JPY
|
| Cost of sales | — |
211,315,000,000
JPY
|
— | — | — | — | — | — |
192,233,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
36,262,000,000
JPY
|
— | — | — | — | — | — |
34,780,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
11,978,000,000
JPY
|
6,550,000,000
JPY
|
-5,428,000,000
JPY
|
10,628,000,000
JPY
|
555,000,000
JPY
|
795,000,000
JPY
|
10,747,000,000
JPY
|
-4,918,000,000
JPY
|
5,829,000,000
JPY
|
-456,000,000
JPY
|
10,601,000,000
JPY
|
602,000,000
JPY
|
| Gross profit (loss) | — |
42,812,000,000
JPY
|
— | — | — | — | — | — |
40,610,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
6,517,000,000
JPY
|
— | — | — | — | — | — |
5,836,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
161,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Non-operating income | — |
739,000,000
JPY
|
— | — | — | — | — | — |
753,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
97,000,000
JPY
|
— | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
263,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Other | — |
186,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
772,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
146,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Impairment losses | — |
142,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,468,000,000
JPY
|
— | — | — | — | — | — |
6,960,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
1,847,000,000
JPY
|
— | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
65,000,000
JPY
|
— | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
851,000,000
JPY
|
— | — | — | — | — | — |
950,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,699,000,000
JPY
|
— | — | — | — | — | — |
2,671,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,769,000,000
JPY
|
— | — | — | — | — | — |
4,289,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,769,000,000
JPY
|
— | — | — | — | — | — |
4,289,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
4,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
3,773,000,000
JPY
|
— | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,773,000,000
JPY
|
— | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — |