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 |
48,421,000,000
JPY
|
50,986,000,000
JPY
|
50,438,000,000
JPY
|
622,000,000
JPY
|
515,000,000
JPY
|
1,427,000,000
JPY
|
58,663,000,000
JPY
|
58,066,000,000
JPY
|
518,000,000
JPY
|
1,605,000,000
JPY
|
55,943,000,000
JPY
|
595,000,000
JPY
|
| Cost of sales | — | — |
38,966,000,000
JPY
|
— | — | — | — |
44,745,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,922,000,000
JPY
|
— | — | — | — |
4,150,000,000
JPY
|
— | — | — | — |
| Other | — | — |
815,000,000
JPY
|
— | — | — | — |
812,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
7,242,000,000
JPY
|
7,487,000,000
JPY
|
7,549,000,000
JPY
|
164,000,000
JPY
|
49,000,000
JPY
|
31,000,000
JPY
|
9,107,000,000
JPY
|
9,170,000,000
JPY
|
56,000,000
JPY
|
126,000,000
JPY
|
8,799,000,000
JPY
|
125,000,000
JPY
|
| Gross profit (loss) | — | — |
11,472,000,000
JPY
|
— | — | — | — |
13,320,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
7,472,000,000
JPY
|
— | — | — | — |
9,257,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
138,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
257,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
49,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
79,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
334,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
7,551,000,000
JPY
|
— | — | — | — |
9,257,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
79,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,340,000,000
JPY
|
— | — | — | — |
2,850,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
5,210,000,000
JPY
|
— | — | — | — |
6,407,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
42,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,168,000,000
JPY
|
— | — | — | — |
6,375,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
432,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
430,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
5,641,000,000
JPY
|
— | — | — | — |
6,540,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,598,000,000
JPY
|
— | — | — | — |
6,508,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
42,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |