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 |
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 |
6,937,000,000
JPY
|
6,937,000,000
JPY
|
2,462,000,000
JPY
|
1,048,000,000
JPY
|
3,427,000,000
JPY
|
8,657,000,000
JPY
|
3,050,000,000
JPY
|
940,000,000
JPY
|
4,666,000,000
JPY
|
8,657,000,000
JPY
|
| Cost of sales | — |
5,629,000,000
JPY
|
— | — | — |
6,488,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,450,000,000
JPY
|
— | — | — |
1,349,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
1,308,000,000
JPY
|
— | — | — |
2,168,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
706,000,000
JPY
|
-142,000,000
JPY
|
359,000,000
JPY
|
46,000,000
JPY
|
300,000,000
JPY
|
819,000,000
JPY
|
443,000,000
JPY
|
17,000,000
JPY
|
1,102,000,000
JPY
|
1,563,000,000
JPY
|
| Ordinary profit (loss) | — |
-70,000,000
JPY
|
— | — | — |
991,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
14,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
81,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
50,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
-20,000,000
JPY
|
— | — | — |
1,097,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
50,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
50,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-69,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
-19,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
0
JPY
|
— | — | — |
809,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-3,000,000
JPY
|
— | — | — |
809,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
80,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
3,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
83,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
82,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
80,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |