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 |
271,448,000,000
JPY
|
271,388,000,000
JPY
|
-59,000,000
JPY
|
186,701,000,000
JPY
|
84,747,000,000
JPY
|
270,590,000,000
JPY
|
-61,000,000
JPY
|
270,528,000,000
JPY
|
79,391,000,000
JPY
|
191,198,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
609,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— | — |
| Cost of sales | — |
248,568,000,000
JPY
|
— | — | — | — | — |
244,448,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
15,638,000,000
JPY
|
— | — | — | — | — |
14,663,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
22,820,000,000
JPY
|
— | — | — | — | — |
26,080,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
7,181,000,000
JPY
|
7,181,000,000
JPY
|
JPY
|
5,319,000,000
JPY
|
1,861,000,000
JPY
|
11,416,000,000
JPY
|
JPY
|
11,416,000,000
JPY
|
2,009,000,000
JPY
|
9,407,000,000
JPY
|
| Ordinary profit (loss) | — |
7,960,000,000
JPY
|
— | — | — | — | — |
11,374,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — |
30,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other | — |
121,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating income | — |
979,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
129,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — |
| Other | — |
71,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses | — |
200,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,960,000,000
JPY
|
— | — | — | — | — |
11,503,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,233,000,000
JPY
|
— | — | — | — | — |
3,393,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
352,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — |
| Income taxes | — |
2,586,000,000
JPY
|
— | — | — | — | — |
3,498,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,374,000,000
JPY
|
— | — | — | — | — |
8,005,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
30,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
5,343,000,000
JPY
|
— | — | — | — | — |
7,976,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
132,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
212,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
836,000,000
JPY
|
— | — | — | — | — |
1,274,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
66,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
248,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,495,000,000
JPY
|
— | — | — | — | — |
2,442,000,000
JPY
|
— | — |
| Comprehensive income | — |
6,870,000,000
JPY
|
— | — | — | — | — |
10,447,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,819,000,000
JPY
|
— | — | — | — | — |
10,398,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
50,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |