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 |
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 |
733,167,000,000
JPY
|
777,430,000,000
JPY
|
759,599,000,000
JPY
|
44,262,000,000
JPY
|
240,417,000,000
JPY
|
56,670,000,000
JPY
|
328,918,000,000
JPY
|
107,162,000,000
JPY
|
782,851,000,000
JPY
|
765,099,000,000
JPY
|
339,093,000,000
JPY
|
114,070,000,000
JPY
|
242,261,000,000
JPY
|
741,836,000,000
JPY
|
46,413,000,000
JPY
|
41,015,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
7,696,000,000
JPY
|
— | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
194,919,000,000
JPY
|
— | — | — | — | — | — |
174,544,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — |
559,824,000,000
JPY
|
— | — | — | — | — | — |
575,721,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
199,776,000,000
JPY
|
— | — | — | — | — | — |
189,378,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,607,000,000
JPY
|
10,389,000,000
JPY
|
4,857,000,000
JPY
|
-1,218,000,000
JPY
|
9,286,000,000
JPY
|
6,358,000,000
JPY
|
-5,794,000,000
JPY
|
1,757,000,000
JPY
|
19,872,000,000
JPY
|
14,834,000,000
JPY
|
-13,784,000,000
JPY
|
20,909,000,000
JPY
|
7,918,000,000
JPY
|
20,463,000,000
JPY
|
5,420,000,000
JPY
|
-591,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,637,000,000
JPY
|
— | — | — | — | — | — |
17,456,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,909,000,000
JPY
|
— | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
797,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
17,454,000,000
JPY
|
— | — | — | — | — | — |
14,033,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
828,000,000
JPY
|
— | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — |
13,544,000,000
JPY
|
— | — | — | — | — | — |
10,712,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
469,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — |
10,476,000,000
JPY
|
— | — | — | — | — | — |
19,041,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
15,877,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
14,674,000,000
JPY
|
— | — | — | — | — | — |
11,411,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
9,333,000,000
JPY
|
— | — | — | — | — | — |
5,486,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
10,705,000,000
JPY
|
— | — | — | — | — | — |
9,127,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
5,079,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
7,008,000,000
JPY
|
— | — | — | — | — | — |
5,434,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
5,511,000,000
JPY
|
— | — | — | — | — | — |
14,959,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
5,194,000,000
JPY
|
— | — | — | — | — | — |
-5,832,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,452,000,000
JPY
|
— | — | — | — | — | — |
-7,053,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
-3,356,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
13,500,000,000
JPY
|
— | — | — | — | — | — |
8,831,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
16,123,000,000
JPY
|
— | — | — | — | — | — |
5,648,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
21,317,000,000
JPY
|
— | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,626,000,000
JPY
|
— | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — |