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 |
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 |
46,713,000,000
JPY
|
10,270,000,000
JPY
|
65,282,000,000
JPY
|
124,532,000,000
JPY
|
125,783,000,000
JPY
|
1,347,000,000
JPY
|
2,169,000,000
JPY
|
-1,250,000,000
JPY
|
-867,000,000
JPY
|
121,717,000,000
JPY
|
45,836,000,000
JPY
|
63,537,000,000
JPY
|
9,697,000,000
JPY
|
2,169,000,000
JPY
|
1,342,000,000
JPY
|
122,584,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
99,155,000,000
JPY
|
— | — | — | — | — |
93,898,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,450,000,000
JPY
|
— | — | — | — | — |
15,989,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
25,377,000,000
JPY
|
— | — | — | — | — |
27,819,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,359,000,000
JPY
|
1,085,000,000
JPY
|
2,126,000,000
JPY
|
8,927,000,000
JPY
|
10,258,000,000
JPY
|
449,000,000
JPY
|
1,239,000,000
JPY
|
-1,331,000,000
JPY
|
-2,021,000,000
JPY
|
11,830,000,000
JPY
|
5,522,000,000
JPY
|
5,740,000,000
JPY
|
843,000,000
JPY
|
1,274,000,000
JPY
|
470,000,000
JPY
|
13,851,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
9,840,000,000
JPY
|
— | — | — | — | — |
11,645,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,903,000,000
JPY
|
— | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
990,000,000
JPY
|
— | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
9,959,000,000
JPY
|
— | — | — | — | — |
13,142,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,612,000,000
JPY
|
— | — | — | — | — |
4,837,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
438,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
3,051,000,000
JPY
|
— | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
6,908,000,000
JPY
|
— | — | — | — | — |
8,388,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,447,000,000
JPY
|
— | — | — | — | — |
7,356,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,748,000,000
JPY
|
— | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
4,786,000,000
JPY
|
— | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
11,695,000,000
JPY
|
— | — | — | — | — |
11,414,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,706,000,000
JPY
|
— | — | — | — | — |
9,649,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — | — |