Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 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 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
41,287,000,000
JPY
|
58,420,000,000
JPY
|
20,461,000,000
JPY
|
117,391,000,000
JPY
|
269,000,000
JPY
|
61,749,000,000
JPY
|
175,811,000,000
JPY
|
176,549,000,000
JPY
|
175,908,000,000
JPY
|
737,000,000
JPY
|
61,790,000,000
JPY
|
-640,000,000
JPY
|
62,019,000,000
JPY
|
-228,000,000
JPY
|
171,941,000,000
JPY
|
171,284,000,000
JPY
|
60,726,000,000
JPY
|
20,523,000,000
JPY
|
40,170,000,000
JPY
|
113,585,000,000
JPY
|
57,599,000,000
JPY
|
272,000,000
JPY
|
171,184,000,000
JPY
|
60,693,000,000
JPY
|
756,000,000
JPY
|
60,966,000,000
JPY
|
-656,000,000
JPY
|
-239,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
148,508,000,000
JPY
|
— |
51,605,000,000
JPY
|
— | — | — | — |
146,822,000,000
JPY
|
51,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
24,182,000,000
JPY
|
— |
8,449,000,000
JPY
|
— | — | — | — |
24,541,000,000
JPY
|
8,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,276,000,000
JPY
|
755,000,000
JPY
|
433,000,000
JPY
|
2,423,000,000
JPY
|
24,000,000
JPY
|
1,710,000,000
JPY
|
3,178,000,000
JPY
|
3,218,000,000
JPY
|
3,218,000,000
JPY
|
39,000,000
JPY
|
1,735,000,000
JPY
|
JPY
|
1,735,000,000
JPY
|
JPY
|
-78,000,000
JPY
|
-78,000,000
JPY
|
675,000,000
JPY
|
369,000,000
JPY
|
285,000,000
JPY
|
-482,000,000
JPY
|
363,000,000
JPY
|
20,000,000
JPY
|
-119,000,000
JPY
|
655,000,000
JPY
|
40,000,000
JPY
|
675,000,000
JPY
|
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,526,000,000
JPY
|
— |
1,787,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
27,400,000,000
JPY
|
— |
10,184,000,000
JPY
|
— | — | — | — |
24,462,000,000
JPY
|
9,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
760,000,000
JPY
|
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
JPY
|
— | — | — | — |
116,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
— |
1,763,000,000
JPY
|
— | — | — | — |
717,000,000
JPY
|
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
643,000,000
JPY
|
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— |
-21,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— |
1,468,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
— |
1,452,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
-79,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
— |
-111,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
4,151,000,000
JPY
|
— |
1,356,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,106,000,000
JPY
|
— |
1,340,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |