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 |
9,430,503,000
JPY
|
11,032,715,000
JPY
|
20,463,219,000
JPY
|
20,450,936,000
JPY
|
-12,282,000
JPY
|
9,171,756,000
JPY
|
8,214,864,000
JPY
|
-21,015,000
JPY
|
17,365,605,000
JPY
|
17,386,620,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
29,016,000
JPY
|
— | — | — | — |
12,382,000
JPY
|
— |
| Cost of sales | — | — | — |
15,622,382,000
JPY
|
— | — | — | — |
13,522,725,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,269,763,000
JPY
|
— | — | — | — |
3,045,693,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
106,618,000
JPY
|
1,881,530,000
JPY
|
1,988,149,000
JPY
|
1,558,789,000
JPY
|
-429,359,000
JPY
|
1,245,776,000
JPY
|
-110,964,000
JPY
|
-337,626,000
JPY
|
797,185,000
JPY
|
1,134,811,000
JPY
|
| Gross profit (loss) | — | — | — |
4,828,553,000
JPY
|
— | — | — | — |
3,842,879,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,677,366,000
JPY
|
— | — | — | — |
863,905,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
67,979,000
JPY
|
— | — | — | — |
58,438,000
JPY
|
— |
| Other | — | — | — |
24,104,000
JPY
|
— | — | — | — |
23,334,000
JPY
|
— |
| Non-operating income | — | — | — |
156,364,000
JPY
|
— | — | — | — |
95,240,000
JPY
|
— |
| Extraordinary income | — | — | — |
474,000
JPY
|
— | — | — | — |
9,009,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
18,014,000
JPY
|
— | — | — | — |
16,456,000
JPY
|
— |
| Other | — | — | — |
2,286,000
JPY
|
— | — | — | — |
3,862,000
JPY
|
— |
| Non-operating expenses | — | — | — |
37,788,000
JPY
|
— | — | — | — |
28,521,000
JPY
|
— |
| Extraordinary losses | — | — | — |
132,185,000
JPY
|
— | — | — | — |
44,558,000
JPY
|
— |
| Impairment losses | — | — | — |
130,633,000
JPY
|
— | — | — | — |
40,501,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,545,655,000
JPY
|
— | — | — | — |
828,356,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
474,000
JPY
|
— | — | — | — |
821,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
2,400,000
JPY
|
— |
| Income taxes - current | — | — | — |
558,436,000
JPY
|
— | — | — | — |
321,549,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-11,178,000
JPY
|
— | — | — | — |
15,621,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
104,000
JPY
|
— | — | — | — |
312,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
1,447,000
JPY
|
— | — | — | — |
3,745,000
JPY
|
— |
| Income taxes | — | — | — |
547,257,000
JPY
|
— | — | — | — |
337,170,000
JPY
|
— |
| Profit (loss) | — | — | — |
998,397,000
JPY
|
— | — | — | — |
491,186,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
44,928,000
JPY
|
— | — | — | — |
43,139,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
953,469,000
JPY
|
— | — | — | — |
448,046,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
384,984,000
JPY
|
— | — | — | — |
54,977,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
8,311,000
JPY
|
— | — | — | — |
-2,179,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,152,000
JPY
|
— | — | — | — |
-7,855,000
JPY
|
— |
| Other comprehensive income | — | — | — |
384,142,000
JPY
|
— | — | — | — |
44,943,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,382,540,000
JPY
|
— | — | — | — |
536,129,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,337,718,000
JPY
|
— | — | — | — |
492,961,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
44,821,000
JPY
|
— | — | — | — |
43,167,000
JPY
|
— |