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 |
18,244,000,000
JPY
|
6,076,000,000
JPY
|
5,418,000,000
JPY
|
18,931,000,000
JPY
|
18,931,000,000
JPY
|
6,749,000,000
JPY
|
686,000,000
JPY
|
16,198,000,000
JPY
|
4,404,000,000
JPY
|
16,198,000,000
JPY
|
6,136,000,000
JPY
|
5,000,000,000
JPY
|
15,541,000,000
JPY
|
656,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,085,000,000
JPY
|
— | — | — | — |
10,917,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,483,000,000
JPY
|
— | — | — | — |
4,190,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — |
1,518,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,845,000,000
JPY
|
— | — | — | — |
5,281,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,616,000,000
JPY
|
793,000,000
JPY
|
961,000,000
JPY
|
2,794,000,000
JPY
|
1,361,000,000
JPY
|
860,000,000
JPY
|
177,000,000
JPY
|
2,332,000,000
JPY
|
600,000,000
JPY
|
1,091,000,000
JPY
|
777,000,000
JPY
|
804,000,000
JPY
|
2,182,000,000
JPY
|
150,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
596,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — |
814,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — |
930,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — | — |