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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
209,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Net sales |
114,485,000,000
JPY
|
110,053,000,000
JPY
|
-4,432,000,000
JPY
|
70,504,000,000
JPY
|
31,707,000,000
JPY
|
12,274,000,000
JPY
|
115,730,000,000
JPY
|
-4,965,000,000
JPY
|
110,764,000,000
JPY
|
10,436,000,000
JPY
|
74,193,000,000
JPY
|
31,100,000,000
JPY
|
| Cost of sales | — |
76,891,000,000
JPY
|
— | — | — | — | — | — |
74,711,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
523,000,000
JPY
|
— | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
27,406,000,000
JPY
|
— | — | — | — | — | — |
27,914,000,000
JPY
|
— | — | — |
| Personnel expenses | — |
7,346,000,000
JPY
|
— | — | — | — | — | — |
7,108,000,000
JPY
|
— | — | — |
| Other | — |
4,875,000,000
JPY
|
— | — | — | — | — | — |
4,873,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
16,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
6,463,000,000
JPY
|
— | — | — | — | — | — |
8,397,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
33,161,000,000
JPY
|
— | — | — | — | — | — |
36,053,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,555,000,000
JPY
|
5,754,000,000
JPY
|
-800,000,000
JPY
|
2,412,000,000
JPY
|
3,822,000,000
JPY
|
320,000,000
JPY
|
8,851,000,000
JPY
|
-713,000,000
JPY
|
8,138,000,000
JPY
|
428,000,000
JPY
|
4,343,000,000
JPY
|
4,079,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | — |
783,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |
| Dividend income | — |
480,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — |
1,155,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — |
38,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other | — |
24,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
74,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
73,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
7,545,000,000
JPY
|
— | — | — | — | — | — |
8,083,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,914,000,000
JPY
|
— | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
1,150,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
42,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
462,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,376,000,000
JPY
|
— | — | — | — | — | — |
2,703,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,168,000,000
JPY
|
— | — | — | — | — | — |
5,380,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,153,000,000
JPY
|
— | — | — | — | — | — |
5,380,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
522,000,000
JPY
|
— | — | — | — | — | — |
-575,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
27,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
9,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
567,000,000
JPY
|
— | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
5,735,000,000
JPY
|
— | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,729,000,000
JPY
|
— | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |