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 |
574,809,000,000
JPY
|
562,288,000,000
JPY
|
-12,520,000,000
JPY
|
91,168,000,000
JPY
|
118,416,000,000
JPY
|
123,971,000,000
JPY
|
241,253,000,000
JPY
|
-11,993,000,000
JPY
|
511,332,000,000
JPY
|
107,633,000,000
JPY
|
94,715,000,000
JPY
|
523,326,000,000
JPY
|
196,315,000,000
JPY
|
124,662,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,066,000,000
JPY
|
— | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
504,445,000,000
JPY
|
— | — | — | — | — | — |
448,301,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
40,147,000,000
JPY
|
— | — | — | — | — | — |
38,276,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
57,843,000,000
JPY
|
— | — | — | — | — | — |
63,031,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
17,695,000,000
JPY
|
17,695,000,000
JPY
|
JPY
|
5,253,000,000
JPY
|
3,087,000,000
JPY
|
-3,209,000,000
JPY
|
12,564,000,000
JPY
|
JPY
|
24,754,000,000
JPY
|
-3,315,000,000
JPY
|
10,231,000,000
JPY
|
24,754,000,000
JPY
|
4,341,000,000
JPY
|
13,496,000,000
JPY
|
| Ordinary profit (loss) | — |
28,425,000,000
JPY
|
— | — | — | — | — | — |
34,677,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
2,709,000,000
JPY
|
— | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — | — |
| Interest income | — |
1,151,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — |
| Other | — |
1,480,000,000
JPY
|
— | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
11,697,000,000
JPY
|
— | — | — | — | — | — |
11,191,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,381,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
968,000,000
JPY
|
— | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
172,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
545,000,000
JPY
|
— | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
29,806,000,000
JPY
|
— | — | — | — | — | — |
33,288,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
1,091,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
8,133,000,000
JPY
|
— | — | — | — | — | — |
8,369,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
21,672,000,000
JPY
|
— | — | — | — | — | — |
24,919,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
691,000,000
JPY
|
— | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
20,981,000,000
JPY
|
— | — | — | — | — | — |
23,681,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
8,099,000,000
JPY
|
— | — | — | — | — | — |
-1,761,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
10,863,000,000
JPY
|
— | — | — | — | — | — |
12,068,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
962,000,000
JPY
|
— | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
49,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
19,974,000,000
JPY
|
— | — | — | — | — | — |
11,514,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
41,647,000,000
JPY
|
— | — | — | — | — | — |
36,433,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
40,330,000,000
JPY
|
— | — | — | — | — | — |
34,299,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,316,000,000
JPY
|
— | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — |