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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
21,040,000,000
JPY
|
4,340,000,000
JPY
|
37,644,000,000
JPY
|
37,833,000,000
JPY
|
37,743,000,000
JPY
|
188,000,000
JPY
|
9,407,000,000
JPY
|
-89,000,000
JPY
|
2,856,000,000
JPY
|
41,989,000,000
JPY
|
79,000,000
JPY
|
42,069,000,000
JPY
|
9,879,000,000
JPY
|
41,976,000,000
JPY
|
5,328,000,000
JPY
|
22,995,000,000
JPY
|
12,000,000
JPY
|
3,773,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,683,000,000
JPY
|
— | — | — | — | — | — |
36,779,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,566,000,000
JPY
|
— | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
300,000,000
JPY
|
33,000,000
JPY
|
598,000,000
JPY
|
600,000,000
JPY
|
494,000,000
JPY
|
1,000,000
JPY
|
301,000,000
JPY
|
-105,000,000
JPY
|
-37,000,000
JPY
|
908,000,000
JPY
|
-35,000,000
JPY
|
872,000,000
JPY
|
343,000,000
JPY
|
904,000,000
JPY
|
62,000,000
JPY
|
522,000,000
JPY
|
3,000,000
JPY
|
-23,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — | — | — |
5,289,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
-297,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |