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 |
24,192,000,000
JPY
|
3,267,000,000
JPY
|
18,823,000,000
JPY
|
2,101,000,000
JPY
|
24,779,000,000
JPY
|
24,327,000,000
JPY
|
587,000,000
JPY
|
-452,000,000
JPY
|
3,282,000,000
JPY
|
16,956,000,000
JPY
|
4,056,000,000
JPY
|
24,170,000,000
JPY
|
24,864,000,000
JPY
|
-694,000,000
JPY
|
24,295,000,000
JPY
|
569,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — |
2,652,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
20,881,000,000
JPY
|
— | — | — | — | — |
21,011,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
569,000,000
JPY
|
64,000,000
JPY
|
754,000,000
JPY
|
-249,000,000
JPY
|
581,000,000
JPY
|
586,000,000
JPY
|
12,000,000
JPY
|
4,000,000
JPY
|
231,000,000
JPY
|
348,000,000
JPY
|
-109,000,000
JPY
|
507,000,000
JPY
|
481,000,000
JPY
|
25,000,000
JPY
|
470,000,000
JPY
|
11,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — |
3,159,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
539,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — |
875,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |