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 |
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 |
58,870,000,000
JPY
|
60,890,000,000
JPY
|
119,761,000,000
JPY
|
107,415,000,000
JPY
|
63,449,000,000
JPY
|
63,567,000,000
JPY
|
127,017,000,000
JPY
|
108,334,000,000
JPY
|
| Cost of sales | — | — | — |
62,879,000,000
JPY
|
— | — | — |
65,283,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
36,447,000,000
JPY
|
— | — | — |
35,970,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
7,767,000,000
JPY
|
— | — | — |
7,676,000,000
JPY
|
| Gross profit (loss) | — | — | — |
44,535,000,000
JPY
|
— | — | — |
43,051,000,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
7,005,000,000
JPY
|
823,000,000
JPY
|
7,829,000,000
JPY
|
8,087,000,000
JPY
|
5,666,000,000
JPY
|
2,042,000,000
JPY
|
7,709,000,000
JPY
|
7,081,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
437,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
| Dividend income | — | — | — |
0
JPY
|
— | — | — |
43,000,000
JPY
|
| Other | — | — | — |
133,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
| Non-operating income | — | — | — |
571,000,000
JPY
|
— | — | — |
845,000,000
JPY
|
| Extraordinary income | — | — | — |
35,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
221,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
| Other | — | — | — |
193,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
| Non-operating expenses | — | — | — |
892,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
| Extraordinary losses | — | — | — |
981,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,821,000,000
JPY
|
— | — | — |
7,588,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
35,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Income taxes - current | — | — | — |
1,479,000,000
JPY
|
— | — | — |
1,765,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-23,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
41,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
| Income taxes | — | — | — |
1,455,000,000
JPY
|
— | — | — |
1,791,000,000
JPY
|
| Profit (loss) | — | — | — |
5,365,000,000
JPY
|
— | — | — |
5,796,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
559,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
4,806,000,000
JPY
|
— | — | — |
5,116,000,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
341,000,000
JPY
|
— | — | — |
-724,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
611,000,000
JPY
|
— | — | — |
1,418,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-75,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
| Other comprehensive income | — | — | — |
877,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
| Comprehensive income | — | — | — |
6,243,000,000
JPY
|
— | — | — |
6,629,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,806,000,000
JPY
|
— | — | — |
5,810,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
436,000,000
JPY
|
— | — | — |
819,000,000
JPY
|