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 |
674,953,000,000
JPY
|
622,394,000,000
JPY
|
675,571,000,000
JPY
|
675,271,000,000
JPY
|
43,859,000,000
JPY
|
8,699,000,000
JPY
|
617,000,000
JPY
|
-299,000,000
JPY
|
-423,000,000
JPY
|
638,033,000,000
JPY
|
582,978,000,000
JPY
|
637,610,000,000
JPY
|
45,726,000,000
JPY
|
8,527,000,000
JPY
|
637,233,000,000
JPY
|
800,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
35,136,000,000
JPY
|
— | — | — | — | — | — | — |
31,136,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — |
621,221,000,000
JPY
|
— | — | — | — | — | — | — |
588,699,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
18,841,000,000
JPY
|
17,459,000,000
JPY
|
18,873,000,000
JPY
|
18,913,000,000
JPY
|
797,000,000
JPY
|
584,000,000
JPY
|
32,000,000
JPY
|
40,000,000
JPY
|
33,000,000
JPY
|
17,741,000,000
JPY
|
16,270,000,000
JPY
|
17,774,000,000
JPY
|
786,000,000
JPY
|
603,000,000
JPY
|
17,659,000,000
JPY
|
81,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
54,050,000,000
JPY
|
— | — | — | — | — | — | — |
48,910,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
19,147,000,000
JPY
|
— | — | — | — | — | — | — |
18,209,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
16,747,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
16,703,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — | — | — |
18,223,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
5,182,000,000
JPY
|
— | — | — | — | — | — | — |
5,291,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
6,547,000,000
JPY
|
— | — | — | — | — | — | — |
5,797,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-4,148,000,000
JPY
|
— | — | — | — | — | — | — |
12,425,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-4,198,000,000
JPY
|
— | — | — | — | — | — | — |
12,398,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-787,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
-2,668,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — |
-2,201,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-2,197,000,000
JPY
|
— | — | — | — | — | — | — |
10,224,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,302,000,000
JPY
|
— | — | — | — | — | — | — |
10,118,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |