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 |
12,180,000,000
JPY
|
12,363,000,000
JPY
|
182,000,000
JPY
|
12,363,000,000
JPY
|
12,363,000,000
JPY
|
11,087,000,000
JPY
|
182,000,000
JPY
|
11,269,000,000
JPY
|
11,269,000,000
JPY
|
11,269,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,735,000,000
JPY
|
— | — | — |
7,189,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
72,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,390,000,000
JPY
|
— | — | — |
3,200,000,000
JPY
|
— |
| Other | — | — | — | — |
1,148,000,000
JPY
|
— | — | — |
1,041,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,873,000,000
JPY
|
1,976,000,000
JPY
|
103,000,000
JPY
|
1,976,000,000
JPY
|
1,237,000,000
JPY
|
1,458,000,000
JPY
|
108,000,000
JPY
|
1,567,000,000
JPY
|
880,000,000
JPY
|
1,567,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
290,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,281,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
4,627,000,000
JPY
|
— | — | — |
4,080,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
35,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
| Other | — | — | — | — |
17,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
74,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
10,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,272,000,000
JPY
|
— | — | — |
993,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
74,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
375,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
896,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
896,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
479,000,000
JPY
|
— | — | — |
-146,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
496,000,000
JPY
|
— | — | — |
-134,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,393,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,393,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— |