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 |
105,393,000,000
JPY
|
31,072,000,000
JPY
|
108,335,000,000
JPY
|
106,156,000,000
JPY
|
2,941,000,000
JPY
|
-2,179,000,000
JPY
|
8,328,000,000
JPY
|
65,992,000,000
JPY
|
37,358,000,000
JPY
|
135,925,000,000
JPY
|
-2,303,000,000
JPY
|
133,621,000,000
JPY
|
132,924,000,000
JPY
|
88,139,000,000
JPY
|
3,001,000,000
JPY
|
7,426,000,000
JPY
|
| Cost of sales | — | — | — |
98,980,000,000
JPY
|
— | — | — | — | — | — | — |
131,855,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,706,000,000
JPY
|
— | — | — | — | — | — | — |
5,023,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
3,309,000,000
JPY
|
2,948,000,000
JPY
|
3,698,000,000
JPY
|
2,469,000,000
JPY
|
388,000,000
JPY
|
-1,228,000,000
JPY
|
1,038,000,000
JPY
|
-677,000,000
JPY
|
2,525,000,000
JPY
|
-1,999,000,000
JPY
|
-1,257,000,000
JPY
|
-3,256,000,000
JPY
|
-2,458,000,000
JPY
|
-5,731,000,000
JPY
|
459,000,000
JPY
|
747,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,176,000,000
JPY
|
— | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — |
-4,267,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — |
-4,600,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
-1,303,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — |
-3,296,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — |
-3,296,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — |
-3,262,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — |
-3,262,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |