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 |
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 |
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 | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales |
91,778,000,000
JPY
|
42,387,000,000
JPY
|
26,369,000,000
JPY
|
86,505,000,000
JPY
|
91,814,000,000
JPY
|
23,022,000,000
JPY
|
35,000,000
JPY
|
-5,308,000,000
JPY
|
-6,108,000,000
JPY
|
94,282,000,000
JPY
|
24,418,000,000
JPY
|
88,173,000,000
JPY
|
42,195,000,000
JPY
|
27,613,000,000
JPY
|
94,227,000,000
JPY
|
55,000,000
JPY
|
| Cost of sales | — | — | — |
73,144,000,000
JPY
|
— | — | — | — | — | — | — |
69,378,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,979,000,000
JPY
|
— | — | — | — | — | — | — |
17,025,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
13,360,000,000
JPY
|
— | — | — | — | — | — | — |
18,795,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-2,567,000,000
JPY
|
183,000,000
JPY
|
-2,047,000,000
JPY
|
-2,618,000,000
JPY
|
-2,635,000,000
JPY
|
-703,000,000
JPY
|
-68,000,000
JPY
|
16,000,000
JPY
|
-18,000,000
JPY
|
1,787,000,000
JPY
|
-1,343,000,000
JPY
|
1,769,000,000
JPY
|
3,224,000,000
JPY
|
-51,000,000
JPY
|
1,829,000,000
JPY
|
-41,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-2,114,000,000
JPY
|
— | — | — | — | — | — | — |
2,414,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-2,646,000,000
JPY
|
— | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-3,111,000,000
JPY
|
— | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-2,859,000,000
JPY
|
— | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — |
2,708,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
-1,754,000,000
JPY
|
— | — | — | — | — | — | — |
3,898,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,667,000,000
JPY
|
— | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |