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 |
433,336,000,000
JPY
|
469,825,000,000
JPY
|
449,584,000,000
JPY
|
36,488,000,000
JPY
|
-20,241,000,000
JPY
|
63,173,000,000
JPY
|
71,359,000,000
JPY
|
298,803,000,000
JPY
|
504,315,000,000
JPY
|
-18,299,000,000
JPY
|
486,016,000,000
JPY
|
310,817,000,000
JPY
|
78,512,000,000
JPY
|
78,609,000,000
JPY
|
467,939,000,000
JPY
|
36,376,000,000
JPY
|
| Cost of sales | — | — |
324,305,000,000
JPY
|
— | — | — | — | — | — | — |
371,424,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
125,278,000,000
JPY
|
— | — | — | — | — | — | — |
114,591,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
23,253,000,000
JPY
|
27,196,000,000
JPY
|
28,424,000,000
JPY
|
3,942,000,000
JPY
|
1,227,000,000
JPY
|
-3,329,000,000
JPY
|
1,616,000,000
JPY
|
24,966,000,000
JPY
|
20,070,000,000
JPY
|
1,136,000,000
JPY
|
21,207,000,000
JPY
|
25,464,000,000
JPY
|
-8,385,000,000
JPY
|
-302,000,000
JPY
|
16,776,000,000
JPY
|
3,294,000,000
JPY
|
| Ordinary profit (loss) | — | — |
33,202,000,000
JPY
|
— | — | — | — | — | — | — |
24,012,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
5,798,000,000
JPY
|
— | — | — | — | — | — | — |
4,665,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Miscellaneous income | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
96,854,000,000
JPY
|
— | — | — | — | — | — | — |
93,384,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
36,786,000,000
JPY
|
— | — | — | — | — | — | — |
24,012,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
11,312,000,000
JPY
|
— | — | — | — | — | — | — |
6,771,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
25,474,000,000
JPY
|
— | — | — | — | — | — | — |
17,240,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
25,474,000,000
JPY
|
— | — | — | — | — | — | — |
17,240,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,425,000,000
JPY
|
— | — | — | — | — | — | — |
-2,702,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — |
-7,492,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,238,000,000
JPY
|
— | — | — | — | — | — | — |
6,828,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,192,000,000
JPY
|
— | — | — | — | — | — | — |
-620,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
15,706,000,000
JPY
|
— | — | — | — | — | — | — |
-3,008,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
41,181,000,000
JPY
|
— | — | — | — | — | — | — |
14,232,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
41,181,000,000
JPY
|
— | — | — | — | — | — | — |
14,232,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |