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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
105,105,000,000
JPY
|
— | — | — | — | — | — |
106,665,000,000
JPY
|
— | — | — | — |
| Net sales |
103,362,000,000
JPY
|
105,519,000,000
JPY
|
105,105,000,000
JPY
|
2,156,000,000
JPY
|
-414,000,000
JPY
|
12,178,000,000
JPY
|
91,183,000,000
JPY
|
107,076,000,000
JPY
|
-410,000,000
JPY
|
106,665,000,000
JPY
|
92,867,000,000
JPY
|
11,973,000,000
JPY
|
104,840,000,000
JPY
|
2,235,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,951,000,000
JPY
|
— | — | — | — | — | — |
3,926,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
9,616,000,000
JPY
|
10,019,000,000
JPY
|
10,019,000,000
JPY
|
402,000,000
JPY
|
JPY
|
1,062,000,000
JPY
|
8,554,000,000
JPY
|
9,651,000,000
JPY
|
JPY
|
9,651,000,000
JPY
|
8,201,000,000
JPY
|
1,043,000,000
JPY
|
9,244,000,000
JPY
|
407,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,841,000,000
JPY
|
— | — | — | — | — | — |
10,548,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
790,000,000
JPY
|
— | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
984,000,000
JPY
|
— | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
12,173,000,000
JPY
|
— | — | — | — | — | — |
10,405,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — |
3,236,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,901,000,000
JPY
|
— | — | — | — | — | — |
3,398,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
8,272,000,000
JPY
|
— | — | — | — | — | — |
7,007,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,188,000,000
JPY
|
— | — | — | — | — | — |
6,916,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,086,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
10,832,000,000
JPY
|
— | — | — | — | — | — |
7,962,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,740,000,000
JPY
|
— | — | — | — | — | — |
7,869,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |