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 |
48,969,000,000
JPY
|
48,980,000,000
JPY
|
48,977,000,000
JPY
|
10,000,000
JPY
|
15,625,000,000
JPY
|
-2,000,000
JPY
|
33,343,000,000
JPY
|
44,642,000,000
JPY
|
-2,000,000
JPY
|
44,639,000,000
JPY
|
15,289,000,000
JPY
|
29,341,000,000
JPY
|
44,631,000,000
JPY
|
10,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
38,646,000,000
JPY
|
— | — | — | — | — | — |
36,648,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,447,000,000
JPY
|
— | — | — | — | — | — |
7,095,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
10,331,000,000
JPY
|
— | — | — | — | — | — |
7,990,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,876,000,000
JPY
|
2,883,000,000
JPY
|
2,883,000,000
JPY
|
6,000,000
JPY
|
354,000,000
JPY
|
JPY
|
2,522,000,000
JPY
|
894,000,000
JPY
|
JPY
|
894,000,000
JPY
|
-40,000,000
JPY
|
930,000,000
JPY
|
889,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — |
2,067,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Other | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Other | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,405,000,000
JPY
|
— | — | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,014,000,000
JPY
|
— | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — |
-715,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
858,000,000
JPY
|
— | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,665,000,000
JPY
|
— | — | — | — | — | — |
2,452,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — |
3,899,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,250,000,000
JPY
|
— | — | — | — | — | — |
2,772,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
804,000,000
JPY
|
— | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — |