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 |
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 |
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 |
9,963,000,000
JPY
|
86,302,000,000
JPY
|
3,699,000,000
JPY
|
11,424,000,000
JPY
|
2,309,000,000
JPY
|
11,082,000,000
JPY
|
8,245,000,000
JPY
|
133,027,000,000
JPY
|
134,218,000,000
JPY
|
131,227,000,000
JPY
|
1,190,000,000
JPY
|
-2,991,000,000
JPY
|
127,571,000,000
JPY
|
124,750,000,000
JPY
|
11,863,000,000
JPY
|
3,717,000,000
JPY
|
81,142,000,000
JPY
|
8,220,000,000
JPY
|
9,654,000,000
JPY
|
9,364,000,000
JPY
|
2,318,000,000
JPY
|
126,281,000,000
JPY
|
1,289,000,000
JPY
|
-2,821,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
63,999,000,000
JPY
|
— | — | — |
61,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
62,834,000,000
JPY
|
— | — | — |
62,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
230,000,000
JPY
|
1,035,000,000
JPY
|
1,669,000,000
JPY
|
215,000,000
JPY
|
413,000,000
JPY
|
845,000,000
JPY
|
38,000,000
JPY
|
4,448,000,000
JPY
|
4,331,000,000
JPY
|
4,392,000,000
JPY
|
-116,000,000
JPY
|
61,000,000
JPY
|
440,000,000
JPY
|
515,000,000
JPY
|
205,000,000
JPY
|
1,705,000,000
JPY
|
-2,425,000,000
JPY
|
109,000,000
JPY
|
688,000,000
JPY
|
262,000,000
JPY
|
94,000,000
JPY
|
641,000,000
JPY
|
-200,000,000
JPY
|
74,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
67,227,000,000
JPY
|
— | — | — |
63,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,496,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — |
-1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — |
-1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,205,000,000
JPY
|
— | — | — |
-781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,075,000,000
JPY
|
— | — | — |
-926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |