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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
44,360,753,000
JPY
|
41,167,185,000
JPY
|
-3,193,568,000
JPY
|
1,404,928,000
JPY
|
2,160,412,000
JPY
|
877,152,000
JPY
|
38,448,728,000
JPY
|
61,156,000
JPY
|
1,408,375,000
JPY
|
47,207,634,000
JPY
|
-3,197,096,000
JPY
|
44,010,538,000
JPY
|
41,147,668,000
JPY
|
837,971,000
JPY
|
1,508,574,000
JPY
|
60,107,000
JPY
|
1,744,019,000
JPY
|
1,909,292,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
69,605,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
27,475,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,576,263,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
13,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
13,691,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,434,274,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,275,782,000
JPY
|
-1,372,088,000
JPY
|
-96,305,000
JPY
|
15,872,000
JPY
|
80,458,000
JPY
|
40,036,000
JPY
|
-1,556,146,000
JPY
|
54,857,000
JPY
|
89,138,000
JPY
|
-1,608,014,000
JPY
|
31,547,000
JPY
|
-1,576,467,000
JPY
|
-1,835,865,000
JPY
|
35,055,000
JPY
|
107,540,000
JPY
|
55,310,000
JPY
|
17,874,000
JPY
|
12,069,000
JPY
|
| Ordinary profit (loss) | — |
-1,113,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,298,108,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Supply and sales expenses | — |
13,210,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,203,005,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | — |
1,852,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,736,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
15,063,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,010,742,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
562,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
93,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,966,000
JPY
|
— | — | — | — | — | — |
| Other | — |
48,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,536,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
272,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,229,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
14,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,870,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
113,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
781,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,349,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-1,113,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,298,108,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes | — |
-252,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
-342,240,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-860,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
-955,868,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-36,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,886,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-823,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
-925,981,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
311,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,843,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,140,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
320,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,983,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
-540,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
-738,884,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-505,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
-709,409,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-35,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,475,000
JPY
|
— | — | — | — | — | — |