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 |
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 |
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 |
1,509,211,000
JPY
|
5,031,089,000
JPY
|
1,909,451,000
JPY
|
10,484,271,000
JPY
|
1,768,986,000
JPY
|
658,488,000
JPY
|
3,109,105,000
JPY
|
7,562,455,000
JPY
|
32,033,059,000
JPY
|
37,052,601,000
JPY
|
37,052,601,000
JPY
|
5,019,541,000
JPY
|
JPY
|
32,961,322,000
JPY
|
32,961,322,000
JPY
|
577,648,000
JPY
|
6,631,881,000
JPY
|
1,598,185,000
JPY
|
2,476,292,000
JPY
|
1,543,556,000
JPY
|
1,820,302,000
JPY
|
8,928,117,000
JPY
|
4,942,703,000
JPY
|
28,518,687,000
JPY
|
4,442,635,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
55,962,000
JPY
|
— | — | — |
15,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
27,705,494,000
JPY
|
— | — | — |
24,683,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,551,757,000
JPY
|
— | — | — |
5,944,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,347,106,000
JPY
|
— | — | — |
8,277,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
179,193,000
JPY
|
317,885,000
JPY
|
174,675,000
JPY
|
1,243,691,000
JPY
|
176,404,000
JPY
|
52,407,000
JPY
|
306,089,000
JPY
|
1,005,629,000
JPY
|
3,455,976,000
JPY
|
3,908,557,000
JPY
|
2,795,348,000
JPY
|
452,581,000
JPY
|
-1,113,209,000
JPY
|
3,259,499,000
JPY
|
2,332,660,000
JPY
|
45,034,000
JPY
|
780,822,000
JPY
|
112,922,000
JPY
|
224,747,000
JPY
|
153,065,000
JPY
|
227,452,000
JPY
|
905,057,000
JPY
|
369,380,000
JPY
|
2,818,481,000
JPY
|
441,018,000
JPY
|
-926,838,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,149,661,000
JPY
|
— | — | — |
2,696,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
82,776,000
JPY
|
— | — | — |
188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
16,530,000
JPY
|
— | — | — |
17,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
89,080,000
JPY
|
— | — | — |
79,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
61,888,000
JPY
|
— | — | — |
51,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
369,749,000
JPY
|
— | — | — |
382,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
15,437,000
JPY
|
— | — | — |
18,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
4,392,000
JPY
|
— | — | — |
4,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
7,530,000
JPY
|
— | — | — |
9,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
3,232,146,000
JPY
|
— | — | — |
2,696,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,405,000
JPY
|
— | — | — |
188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
71,681,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
997,332,000
JPY
|
— | — | — |
825,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,234,814,000
JPY
|
— | — | — |
1,871,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
34,618,000
JPY
|
— | — | — |
20,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,200,196,000
JPY
|
— | — | — |
1,850,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
308,013,000
JPY
|
— | — | — |
64,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
201,443,000
JPY
|
— | — | — |
241,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,229,000
JPY
|
— | — | — |
1,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-5,658,000
JPY
|
— | — | — |
-5,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
506,027,000
JPY
|
— | — | — |
301,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,740,842,000
JPY
|
— | — | — |
2,172,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,684,826,000
JPY
|
— | — | — |
2,142,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
56,016,000
JPY
|
— | — | — |
29,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |