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 |
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 |
26,577,000,000
JPY
|
3,108,000,000
JPY
|
23,468,000,000
JPY
|
26,295,000,000
JPY
|
-281,000,000
JPY
|
5,695,000,000
JPY
|
23,908,000,000
JPY
|
-228,000,000
JPY
|
29,375,000,000
JPY
|
29,603,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,842,000,000
JPY
|
— | — | — | — |
1,700,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
884,000,000
JPY
|
74,000,000
JPY
|
809,000,000
JPY
|
893,000,000
JPY
|
8,000,000
JPY
|
365,000,000
JPY
|
1,052,000,000
JPY
|
6,000,000
JPY
|
1,424,000,000
JPY
|
1,418,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,020,000,000
JPY
|
— | — | — | — |
1,791,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
355,000,000
JPY
|
— | — | — | — |
511,000,000
JPY
|
— |
| Dividend income | — | — | — |
225,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— |
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
67,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
63,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
227,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— |
| Interest expenses | — | — | — |
110,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
62,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
12,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,021,000,000
JPY
|
— | — | — | — |
1,733,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
60,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
271,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
96,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
62,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
| Income taxes | — | — | — |
367,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
654,000,000
JPY
|
— | — | — | — |
1,232,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
651,000,000
JPY
|
— | — | — | — |
1,223,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,075,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,729,000,000
JPY
|
— | — | — | — |
1,527,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,726,000,000
JPY
|
— | — | — | — |
1,518,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |