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 |
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 |
124,029,000,000
JPY
|
123,792,000,000
JPY
|
-236,000,000
JPY
|
21,528,000,000
JPY
|
102,501,000,000
JPY
|
-192,000,000
JPY
|
117,308,000,000
JPY
|
101,129,000,000
JPY
|
16,371,000,000
JPY
|
117,501,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
27,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
30,128,000,000
JPY
|
— | — | — | — |
28,546,000,000
JPY
|
— | — | — |
| Cost of sales | — |
88,426,000,000
JPY
|
— | — | — | — |
86,313,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
5,332,000,000
JPY
|
— | — | — | — |
2,553,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
35,366,000,000
JPY
|
— | — | — | — |
30,994,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,229,000,000
JPY
|
5,237,000,000
JPY
|
7,000,000
JPY
|
1,438,000,000
JPY
|
3,791,000,000
JPY
|
7,000,000
JPY
|
2,448,000,000
JPY
|
3,729,000,000
JPY
|
-1,288,000,000
JPY
|
2,440,000,000
JPY
|
| Non-operating income | — |
194,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — |
| Dividend income | — |
20,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Interest income | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — |
88,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
800,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — |
| Impairment losses | — |
496,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — |
| Other | — |
67,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
56,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — |
| Other | — |
21,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
99,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,532,000,000
JPY
|
— | — | — | — |
2,320,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,186,000,000
JPY
|
— | — | — | — |
1,093,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-80,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes | — |
1,105,000,000
JPY
|
— | — | — | — |
1,223,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,426,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
390,000,000
JPY
|
— | — | — | — |
-681,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,036,000,000
JPY
|
— | — | — | — |
1,779,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
244,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
247,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
3,674,000,000
JPY
|
— | — | — | — |
1,121,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,236,000,000
JPY
|
— | — | — | — |
1,825,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
437,000,000
JPY
|
— | — | — | — |
-704,000,000
JPY
|
— | — | — |