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 |
21,707,000,000
JPY
|
72,079,000,000
JPY
|
77,700,000,000
JPY
|
71,935,000,000
JPY
|
5,620,000,000
JPY
|
-5,765,000,000
JPY
|
26,693,000,000
JPY
|
23,678,000,000
JPY
|
22,555,000,000
JPY
|
75,293,000,000
JPY
|
-6,002,000,000
JPY
|
69,290,000,000
JPY
|
5,907,000,000
JPY
|
69,385,000,000
JPY
|
19,679,000,000
JPY
|
27,150,000,000
JPY
|
| Cost of sales | — | — | — |
57,563,000,000
JPY
|
— | — | — | — | — | — | — |
56,502,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,981,000,000
JPY
|
— | — | — | — | — | — | — |
12,451,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
14,372,000,000
JPY
|
— | — | — | — | — | — | — |
12,787,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,228,000,000
JPY
|
1,676,000,000
JPY
|
1,803,000,000
JPY
|
1,390,000,000
JPY
|
126,000,000
JPY
|
-412,000,000
JPY
|
-293,000,000
JPY
|
741,000,000
JPY
|
-28,000,000
JPY
|
511,000,000
JPY
|
-175,000,000
JPY
|
336,000,000
JPY
|
199,000,000
JPY
|
311,000,000
JPY
|
531,000,000
JPY
|
-191,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — | — |
-1,389,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,585,000,000
JPY
|
— | — | — | — | — | — | — |
-844,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,867,000,000
JPY
|
— | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |