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 |
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 |
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 | — | — | — | — | — | — | — | — |
87,774,000
JPY
|
— | — | — | — |
42,296,000
JPY
|
— | — | — | — | — | — |
| Net sales |
49,765,302,000
JPY
|
13,101,360,000
JPY
|
2,178,187,000
JPY
|
12,061,163,000
JPY
|
3,505,556,000
JPY
|
5,718,287,000
JPY
|
256,728,000
JPY
|
86,586,586,000
JPY
|
71,193,294,000
JPY
|
-15,393,292,000
JPY
|
81,369,523,000
JPY
|
3,903,195,000
JPY
|
346,475,000
JPY
|
64,077,559,000
JPY
|
16,146,663,000
JPY
|
12,992,150,000
JPY
|
40,083,820,000
JPY
|
2,126,598,000
JPY
|
5,770,618,000
JPY
|
-17,291,963,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
58,576,516,000
JPY
|
— | — | — | — |
54,581,939,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,858,741,000
JPY
|
— | — | — | — |
9,250,602,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
12,616,777,000
JPY
|
— | — | — | — |
9,495,620,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,794,931,000
JPY
|
147,773,000
JPY
|
-104,821,000
JPY
|
299,702,000
JPY
|
-115,788,000
JPY
|
-197,614,000
JPY
|
29,117,000
JPY
|
1,853,300,000
JPY
|
1,758,036,000
JPY
|
-95,264,000
JPY
|
199,531,000
JPY
|
-152,261,000
JPY
|
20,594,000
JPY
|
245,017,000
JPY
|
274,773,000
JPY
|
84,189,000
JPY
|
468,923,000
JPY
|
38,424,000
JPY
|
-535,110,000
JPY
|
45,485,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,773,900,000
JPY
|
— | — | — | — |
2,426,519,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
51,437,000
JPY
|
— | — | — | — |
8,270,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
61,661,000
JPY
|
— | — | — | — |
65,797,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
216,604,000
JPY
|
— | — | — | — |
183,033,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,228,121,000
JPY
|
— | — | — | — |
2,781,878,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
864,753,000
JPY
|
— | — | — | — |
434,151,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
80,519,000
JPY
|
— | — | — | — |
34,100,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,212,257,000
JPY
|
— | — | — | — |
600,376,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
182,403,000
JPY
|
— | — | — | — |
59,623,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
165,481,000
JPY
|
— | — | — | — |
44,942,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,642,934,000
JPY
|
— | — | — | — |
2,375,166,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
51,437,000
JPY
|
— | — | — | — |
8,270,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
13,495,000
JPY
|
— | — | — | — |
14,343,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,425,000
JPY
|
— | — | — | — |
338,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
571,856,000
JPY
|
— | — | — | — |
397,252,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,071,078,000
JPY
|
— | — | — | — |
1,977,913,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
269,008,000
JPY
|
— | — | — | — |
531,548,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
802,069,000
JPY
|
— | — | — | — |
1,446,365,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,581,000
JPY
|
— | — | — | — |
3,944,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
746,954,000
JPY
|
— | — | — | — |
1,038,259,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
47,008,000
JPY
|
— | — | — | — |
73,349,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-15,608,000
JPY
|
— | — | — | — |
-5,761,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
782,936,000
JPY
|
— | — | — | — |
1,109,792,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,854,015,000
JPY
|
— | — | — | — |
3,087,706,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,129,525,000
JPY
|
— | — | — | — |
2,012,960,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
724,489,000
JPY
|
— | — | — | — |
1,074,745,000
JPY
|
— | — | — | — | — | — |