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 | ||||||||||||||||
| Net sales |
103,681,000,000
JPY
|
103,815,000,000
JPY
|
103,418,000,000
JPY
|
133,000,000
JPY
|
38,923,000,000
JPY
|
-396,000,000
JPY
|
11,267,000,000
JPY
|
53,491,000,000
JPY
|
97,779,000,000
JPY
|
-332,000,000
JPY
|
97,446,000,000
JPY
|
36,875,000,000
JPY
|
50,213,000,000
JPY
|
10,543,000,000
JPY
|
97,632,000,000
JPY
|
146,000,000
JPY
|
| Cost of sales | — | — |
78,460,000,000
JPY
|
— | — | — | — | — | — | — |
73,948,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
19,091,000,000
JPY
|
— | — | — | — | — | — | — |
17,939,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
7,731,000,000
JPY
|
7,724,000,000
JPY
|
5,866,000,000
JPY
|
-7,000,000
JPY
|
2,022,000,000
JPY
|
-1,857,000,000
JPY
|
1,041,000,000
JPY
|
4,667,000,000
JPY
|
7,423,000,000
JPY
|
-1,865,000,000
JPY
|
5,558,000,000
JPY
|
1,818,000,000
JPY
|
4,766,000,000
JPY
|
832,000,000
JPY
|
7,417,000,000
JPY
|
6,000,000
JPY
|
| Gross profit (loss) | — | — |
24,957,000,000
JPY
|
— | — | — | — | — | — | — |
23,498,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,146,000,000
JPY
|
— | — | — | — | — | — | — |
5,735,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,083,000,000
JPY
|
— | — | — | — | — | — | — |
6,702,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,165,000,000
JPY
|
— | — | — | — | — | — | — |
4,447,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — |
4,400,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — |
4,506,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,620,000,000
JPY
|
— | — | — | — | — | — | — |
4,459,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |