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 |
39,869,437,000
JPY
|
39,869,437,000
JPY
|
40,865,853,000
JPY
|
40,600,926,000
JPY
|
996,415,000
JPY
|
38,790,870,000
JPY
|
39,801,254,000
JPY
|
39,480,084,000
JPY
|
38,790,870,000
JPY
|
1,010,383,000
JPY
|
| Cost of sales | — | — | — |
35,149,967,000
JPY
|
— | — | — |
34,500,605,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,934,239,000
JPY
|
— | — | — |
2,917,429,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
18,188,000
JPY
|
— | — | — |
28,065,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,450,959,000
JPY
|
— | — | — |
4,979,478,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,590,058,000
JPY
|
— | — | — |
2,109,429,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
1,792,312,000
JPY
|
1,792,312,000
JPY
|
1,898,673,000
JPY
|
2,516,719,000
JPY
|
106,360,000
JPY
|
1,455,850,000
JPY
|
1,486,569,000
JPY
|
2,062,049,000
JPY
|
1,455,850,000
JPY
|
30,719,000
JPY
|
| Extraordinary income | — | — | — |
146,417,000
JPY
|
— | — | — |
2,192,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,101,000
JPY
|
— | — | — |
3,355,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,177,000
JPY
|
— | — | — |
3,010,000
JPY
|
— | — |
| Other | — | — | — |
39,492,000
JPY
|
— | — | — |
67,616,000
JPY
|
— | — |
| Non-operating income | — | — | — |
203,460,000
JPY
|
— | — | — |
185,666,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
130,122,000
JPY
|
— | — | — |
138,285,000
JPY
|
— | — |
| Interest expenses | — | — | — |
95,927,000
JPY
|
— | — | — |
100,088,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
46,678,000
JPY
|
— | — | — |
3,904,000
JPY
|
— | — |
| Impairment losses | — | — | — |
4,696,000
JPY
|
— | — | — |
1,140,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
16,005,000
JPY
|
— | — | — |
10,131,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,689,797,000
JPY
|
— | — | — |
2,107,718,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000
JPY
|
— | — | — |
82,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,902,000
JPY
|
— | — | — |
737,000
JPY
|
— | — |
| Income taxes | — | — | — |
921,832,000
JPY
|
— | — | — |
746,439,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,767,964,000
JPY
|
— | — | — |
1,361,278,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,767,964,000
JPY
|
— | — | — |
1,361,278,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,342,000
JPY
|
— | — | — |
11,979,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
12,342,000
JPY
|
— | — | — |
11,979,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,780,306,000
JPY
|
— | — | — |
1,373,257,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,780,306,000
JPY
|
— | — | — |
1,373,257,000
JPY
|
— | — |