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 |
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 |
2,205,961,000,000
JPY
|
2,179,803,000,000
JPY
|
-26,158,000,000
JPY
|
27,490,000,000
JPY
|
200,361,000,000
JPY
|
39,963,000,000
JPY
|
1,938,145,000,000
JPY
|
2,072,071,000,000
JPY
|
-24,135,000,000
JPY
|
2,047,935,000,000
JPY
|
186,779,000,000
JPY
|
1,821,752,000,000
JPY
|
36,409,000,000
JPY
|
27,129,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
124,350,000,000
JPY
|
— | — | — | — | — | — | — |
121,721,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
2,025,508,000,000
JPY
|
— | — | — | — | — | — | — |
1,906,213,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
29,654,000,000
JPY
|
29,944,000,000
JPY
|
290,000,000
JPY
|
484,000,000
JPY
|
2,180,000,000
JPY
|
1,138,000,000
JPY
|
25,850,000,000
JPY
|
19,628,000,000
JPY
|
372,000,000
JPY
|
20,000,000,000
JPY
|
1,663,000,000
JPY
|
16,929,000,000
JPY
|
992,000,000
JPY
|
43,000,000
JPY
|
| Gross profit (loss) | — |
154,294,000,000
JPY
|
— | — | — | — | — | — | — |
141,722,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
31,215,000,000
JPY
|
— | — | — | — | — | — | — |
21,992,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — |
| Other | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,322,000,000
JPY
|
— | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
505,000,000
JPY
|
— | — | — | — | — | — | — |
2,102,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
30,909,000,000
JPY
|
— | — | — | — | — | — | — |
22,683,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
7,838,000,000
JPY
|
— | — | — | — | — | — | — |
7,088,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
9,979,000,000
JPY
|
— | — | — | — | — | — | — |
7,819,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
20,930,000,000
JPY
|
— | — | — | — | — | — | — |
14,863,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
20,871,000,000
JPY
|
— | — | — | — | — | — | — |
14,822,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — |
6,593,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — |
-417,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,531,000,000
JPY
|
— | — | — | — | — | — | — |
6,322,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
23,461,000,000
JPY
|
— | — | — | — | — | — | — |
21,186,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
23,402,000,000
JPY
|
— | — | — | — | — | — | — |
21,144,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |