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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Net sales |
34,722,000,000
JPY
|
35,128,000,000
JPY
|
35,128,000,000
JPY
|
29,662,000,000
JPY
|
405,000,000
JPY
|
5,060,000,000
JPY
|
34,353,000,000
JPY
|
34,353,000,000
JPY
|
28,846,000,000
JPY
|
5,086,000,000
JPY
|
33,932,000,000
JPY
|
420,000,000
JPY
|
| Cost of sales | — | — |
21,979,000,000
JPY
|
— | — | — | — |
20,979,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
10,388,000,000
JPY
|
— | — | — | — |
10,115,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
13,149,000,000
JPY
|
— | — | — | — |
13,374,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,274,000,000
JPY
|
3,223,000,000
JPY
|
2,761,000,000
JPY
|
3,131,000,000
JPY
|
-50,000,000
JPY
|
143,000,000
JPY
|
3,797,000,000
JPY
|
3,258,000,000
JPY
|
3,691,000,000
JPY
|
151,000,000
JPY
|
3,843,000,000
JPY
|
-45,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,927,000,000
JPY
|
— | — | — | — |
3,443,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
41,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Other | — | — |
25,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
184,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
18,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,935,000,000
JPY
|
— | — | — | — |
3,439,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
951,000,000
JPY
|
— | — | — | — |
1,066,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,984,000,000
JPY
|
— | — | — | — |
2,373,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,984,000,000
JPY
|
— | — | — | — |
2,373,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
221,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
190,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
13,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
425,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,409,000,000
JPY
|
— | — | — | — |
2,504,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,409,000,000
JPY
|
— | — | — | — |
2,504,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |