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 |
484,965,000,000
JPY
|
483,181,000,000
JPY
|
1,467,000,000
JPY
|
-1,783,000,000
JPY
|
232,938,000,000
JPY
|
211,911,000,000
JPY
|
38,648,000,000
JPY
|
-1,557,000,000
JPY
|
493,068,000,000
JPY
|
36,402,000,000
JPY
|
227,083,000,000
JPY
|
230,142,000,000
JPY
|
998,000,000
JPY
|
494,626,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
21,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
395,931,000,000
JPY
|
— | — | — | — | — | — |
402,337,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
77,417,000,000
JPY
|
— | — | — | — | — | — |
73,462,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
87,250,000,000
JPY
|
— | — | — | — | — | — |
90,731,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,413,000,000
JPY
|
9,832,000,000
JPY
|
435,000,000
JPY
|
-580,000,000
JPY
|
2,464,000,000
JPY
|
5,975,000,000
JPY
|
1,537,000,000
JPY
|
-1,423,000,000
JPY
|
17,268,000,000
JPY
|
1,697,000,000
JPY
|
14,182,000,000
JPY
|
2,648,000,000
JPY
|
162,000,000
JPY
|
18,691,000,000
JPY
|
| Ordinary profit (loss) | — |
7,700,000,000
JPY
|
— | — | — | — | — | — |
16,122,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
110,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
425,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
| Other | — |
440,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,663,000,000
JPY
|
— | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
350,000,000
JPY
|
— | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,502,000,000
JPY
|
— | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — |
| Other | — |
649,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
3,796,000,000
JPY
|
— | — | — | — | — | — |
3,180,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
7,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
8,044,000,000
JPY
|
— | — | — | — | — | — |
17,005,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
21,000,000
JPY
|
— | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
328,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
2,579,000,000
JPY
|
— | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-347,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,232,000,000
JPY
|
— | — | — | — | — | — |
3,909,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
5,812,000,000
JPY
|
— | — | — | — | — | — |
13,096,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,806,000,000
JPY
|
— | — | — | — | — | — |
13,093,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,636,000,000
JPY
|
— | — | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
5,545,000,000
JPY
|
— | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
63,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,321,000,000
JPY
|
— | — | — | — | — | — |
-2,432,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
5,912,000,000
JPY
|
— | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
11,725,000,000
JPY
|
— | — | — | — | — | — |
14,919,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,719,000,000
JPY
|
— | — | — | — | — | — |
14,916,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |