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 | ||||||||||||||
| Net sales |
45,681,000,000
JPY
|
44,604,000,000
JPY
|
1,057,000,000
JPY
|
-1,077,000,000
JPY
|
26,393,000,000
JPY
|
10,415,000,000
JPY
|
7,814,000,000
JPY
|
10,148,000,000
JPY
|
42,947,000,000
JPY
|
-978,000,000
JPY
|
41,969,000,000
JPY
|
962,000,000
JPY
|
24,229,000,000
JPY
|
7,607,000,000
JPY
|
| Cost of sales | — |
29,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,605,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
11,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,527,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,406,000,000
JPY
|
3,135,000,000
JPY
|
46,000,000
JPY
|
-1,271,000,000
JPY
|
2,694,000,000
JPY
|
616,000,000
JPY
|
1,049,000,000
JPY
|
451,000,000
JPY
|
3,144,000,000
JPY
|
-1,307,000,000
JPY
|
1,836,000,000
JPY
|
17,000,000
JPY
|
1,791,000,000
JPY
|
883,000,000
JPY
|
| Ordinary profit (loss) | — |
3,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,363,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Non-operating income | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |