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 |
244,732,000,000
JPY
|
268,051,000,000
JPY
|
253,618,000,000
JPY
|
23,319,000,000
JPY
|
-14,433,000,000
JPY
|
29,734,000,000
JPY
|
117,378,000,000
JPY
|
97,619,000,000
JPY
|
280,315,000,000
JPY
|
-14,688,000,000
JPY
|
265,627,000,000
JPY
|
99,689,000,000
JPY
|
60,206,000,000
JPY
|
96,350,000,000
JPY
|
256,246,000,000
JPY
|
24,069,000,000
JPY
|
| Cost of sales | — | — |
169,224,000,000
JPY
|
— | — | — | — | — | — | — |
172,125,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
66,614,000,000
JPY
|
— | — | — | — | — | — | — |
58,615,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
84,394,000,000
JPY
|
— | — | — | — | — | — | — |
93,501,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
18,820,000,000
JPY
|
— | — | — | — | — | — | — |
35,517,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
16,248,000,000
JPY
|
18,171,000,000
JPY
|
17,779,000,000
JPY
|
1,923,000,000
JPY
|
-392,000,000
JPY
|
336,000,000
JPY
|
8,933,000,000
JPY
|
6,978,000,000
JPY
|
35,059,000,000
JPY
|
-173,000,000
JPY
|
34,885,000,000
JPY
|
8,454,000,000
JPY
|
19,403,000,000
JPY
|
5,276,000,000
JPY
|
33,135,000,000
JPY
|
1,924,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
21,265,000,000
JPY
|
— | — | — | — | — | — | — |
36,410,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
2,670,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
7,142,000,000
JPY
|
— | — | — | — | — | — | — |
9,619,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-641,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
6,501,000,000
JPY
|
— | — | — | — | — | — | — |
10,646,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
14,764,000,000
JPY
|
— | — | — | — | — | — | — |
25,764,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — |
6,670,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,937,000,000
JPY
|
— | — | — | — | — | — | — |
19,093,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,003,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
15,434,000,000
JPY
|
— | — | — | — | — | — | — |
19,896,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
19,404,000,000
JPY
|
— | — | — | — | — | — | — |
19,947,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
34,169,000,000
JPY
|
— | — | — | — | — | — | — |
45,712,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
30,596,000,000
JPY
|
— | — | — | — | — | — | — |
34,654,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — | — |
11,057,000,000
JPY
|
— | — | — | — | — |