Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,519,000,000
JPY
|
26,042,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
23,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,026,000,000
JPY
|
4,238,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
17,000,000
JPY
|
JPY
|
| Cost of sales |
17,770,000,000
JPY
|
20,890,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,749,000,000
JPY
|
5,152,000,000
JPY
|
| Operating profit (loss) |
-276,000,000
JPY
|
913,000,000
JPY
|
| Ordinary profit (loss) |
-233,000,000
JPY
|
1,090,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
101,000,000
JPY
|
202,000,000
JPY
|
| Non-operating income | ||
| Other |
15,000,000
JPY
|
26,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
249,000,000
JPY
|
370,000,000
JPY
|
| Non-operating expenses |
58,000,000
JPY
|
25,000,000
JPY
|
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Other |
4,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
-482,000,000
JPY
|
720,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
143,000,000
JPY
|
263,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-66,000,000
JPY
|
172,000,000
JPY
|
| Income taxes |
76,000,000
JPY
|
435,000,000
JPY
|
| Profit (loss) |
-559,000,000
JPY
|
284,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
33,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-592,000,000
JPY
|
259,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
30,000,000
JPY
|
14,000,000
JPY
|
| Deferred gains or losses on hedges |
-17,000,000
JPY
|
4,000,000
JPY
|
| Foreign currency translation adjustment |
385,000,000
JPY
|
574,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
64,000,000
JPY
|
41,000,000
JPY
|
| Other comprehensive income |
464,000,000
JPY
|
638,000,000
JPY
|
| Comprehensive income |
-95,000,000
JPY
|
922,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-157,000,000
JPY
|
865,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
62,000,000
JPY
|
57,000,000
JPY
|