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 |
146,158,000,000
JPY
|
150,033,000,000
JPY
|
144,669,000,000
JPY
|
74,046,000,000
JPY
|
3,875,000,000
JPY
|
72,111,000,000
JPY
|
-5,364,000,000
JPY
|
160,379,000,000
JPY
|
-5,857,000,000
JPY
|
154,522,000,000
JPY
|
74,188,000,000
JPY
|
82,030,000,000
JPY
|
156,219,000,000
JPY
|
4,160,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
124,523,000,000
JPY
|
— | — | — | — | — | — |
135,801,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
17,263,000,000
JPY
|
— | — | — | — | — | — |
20,046,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
20,145,000,000
JPY
|
— | — | — | — | — | — |
18,720,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,782,000,000
JPY
|
2,912,000,000
JPY
|
2,882,000,000
JPY
|
2,648,000,000
JPY
|
129,000,000
JPY
|
133,000,000
JPY
|
-30,000,000
JPY
|
-1,402,000,000
JPY
|
76,000,000
JPY
|
-1,325,000,000
JPY
|
-3,351,000,000
JPY
|
1,852,000,000
JPY
|
-1,498,000,000
JPY
|
96,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — |
916,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
478,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — |
2,485,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
4,607,000,000
JPY
|
— | — | — | — | — | — |
4,304,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — |
| Other | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
742,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
-3,277,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
690,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-449,000,000
JPY
|
— | — | — | — | — | — |
-4,799,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-459,000,000
JPY
|
— | — | — | — | — | — |
-4,818,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-268,000,000
JPY
|
— | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,491,000,000
JPY
|
— | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
887,000,000
JPY
|
— | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
-2,880,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
-2,899,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |