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 | ||||||||||||
| Net sales |
102,806,000,000
JPY
|
102,804,000,000
JPY
|
102,804,000,000
JPY
|
-1,000,000
JPY
|
76,483,000,000
JPY
|
26,322,000,000
JPY
|
116,253,000,000
JPY
|
-1,000,000
JPY
|
116,253,000,000
JPY
|
43,382,000,000
JPY
|
72,872,000,000
JPY
|
116,255,000,000
JPY
|
| Cost of sales | — | — |
67,162,000,000
JPY
|
— | — | — | — | — |
72,043,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
16,327,000,000
JPY
|
— | — | — | — | — |
16,048,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
35,641,000,000
JPY
|
— | — | — | — | — |
44,209,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
18,546,000,000
JPY
|
— | — | — | — | — |
27,793,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
21,303,000,000
JPY
|
19,314,000,000
JPY
|
19,314,000,000
JPY
|
-1,989,000,000
JPY
|
18,685,000,000
JPY
|
2,617,000,000
JPY
|
28,161,000,000
JPY
|
-2,147,000,000
JPY
|
28,161,000,000
JPY
|
15,140,000,000
JPY
|
15,167,000,000
JPY
|
30,308,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
51,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
33,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Other | — | — |
217,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
445,000,000
JPY
|
— | — | — | — | — |
785,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
291,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — |
| Other | — | — |
303,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,213,000,000
JPY
|
— | — | — | — | — |
1,154,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
18,546,000,000
JPY
|
— | — | — | — | — |
27,793,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
6,936,000,000
JPY
|
— | — | — | — | — |
7,286,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
11,609,000,000
JPY
|
— | — | — | — | — |
20,506,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,609,000,000
JPY
|
— | — | — | — | — |
20,506,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-845,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
27,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-818,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
10,790,000,000
JPY
|
— | — | — | — | — |
20,786,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,790,000,000
JPY
|
— | — | — | — | — |
20,786,000,000
JPY
|
— | — | — |