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 |
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 |
23,656,370,000
JPY
|
29,487,986,000
JPY
|
29,459,023,000
JPY
|
-28,963,000
JPY
|
415,755,000
JPY
|
913,034,000
JPY
|
4,502,826,000
JPY
|
3,480,428,000
JPY
|
419,517,000
JPY
|
317,833,000
JPY
|
29,192,849,000
JPY
|
24,975,069,000
JPY
|
-133,541,000
JPY
|
29,059,307,000
JPY
|
| Cost of sales | — | — |
25,926,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,875,952,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,317,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,385,140,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
768,935,000
JPY
|
1,372,591,000
JPY
|
1,214,858,000
JPY
|
-157,733,000
JPY
|
63,554,000
JPY
|
96,928,000
JPY
|
443,173,000
JPY
|
122,307,000
JPY
|
46,274,000
JPY
|
47,314,000
JPY
|
953,697,000
JPY
|
737,800,000
JPY
|
-155,482,000
JPY
|
798,214,000
JPY
|
| Gross profit (loss) | — | — |
3,532,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,183,355,000
JPY
|
| Ordinary profit (loss) | — | — |
1,138,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,159,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
41,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,178,000
JPY
|
| Other | — | — |
9,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,027,000
JPY
|
| Non-operating income | — | — |
61,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,583,000
JPY
|
| Extraordinary income | — | — |
7,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,851,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
122,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,078,000
JPY
|
| Other | — | — |
14,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,560,000
JPY
|
| Non-operating expenses | — | — |
137,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,639,000
JPY
|
| Extraordinary losses | — | — |
80,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,948,000
JPY
|
| Other | — | — |
15,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,065,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
720,063,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,970,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,417,000
JPY
|
| Loss on retirement of non-current assets | — | — |
39,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,384,000
JPY
|
| Income taxes | — | — |
393,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,826,000
JPY
|
| Profit (loss) | — | — |
672,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,237,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
3,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
668,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
397,651,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
70,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,488,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
3,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,488,000
JPY
|
| Other comprehensive income | — | — |
74,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,976,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
746,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,214,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
742,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,628,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
3,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,000
JPY
|