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 |
2,771,000,000
JPY
|
58,304,000,000
JPY
|
17,643,000,000
JPY
|
2,903,000,000
JPY
|
61,231,000,000
JPY
|
48,035,000,000
JPY
|
2,927,000,000
JPY
|
2,976,000,000
JPY
|
32,009,000,000
JPY
|
62,236,000,000
JPY
|
16,810,000,000
JPY
|
46,918,000,000
JPY
|
2,953,000,000
JPY
|
2,718,000,000
JPY
|
58,223,000,000
JPY
|
4,012,000,000
JPY
|
2,817,000,000
JPY
|
32,923,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
37,297,000,000
JPY
|
— | — | — | — | — |
36,121,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,661,000,000
JPY
|
— | — | — | — | — |
10,325,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,738,000,000
JPY
|
— | — | — | — | — |
10,796,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-51,000,000
JPY
|
273,000,000
JPY
|
-105,000,000
JPY
|
-154,000,000
JPY
|
271,000,000
JPY
|
263,000,000
JPY
|
-2,000,000
JPY
|
357,000,000
JPY
|
228,000,000
JPY
|
665,000,000
JPY
|
222,000,000
JPY
|
420,000,000
JPY
|
94,000,000
JPY
|
32,000,000
JPY
|
623,000,000
JPY
|
42,000,000
JPY
|
136,000,000
JPY
|
137,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |