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 | — |
66,289,000,000
JPY
|
— | — | — | — | — |
59,386,000,000
JPY
|
— | — |
| Cost of sales | — |
43,521,000,000
JPY
|
— | — | — | — | — |
40,642,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
18,101,000,000
JPY
|
— | — | — | — | — |
16,356,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
4,898,000,000
JPY
|
— | — | — | — | — |
2,675,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
22,768,000,000
JPY
|
— | — | — | — | — |
18,744,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,596,000,000
JPY
|
4,667,000,000
JPY
|
-85,000,000
JPY
|
8,681,000,000
JPY
|
-3,929,000,000
JPY
|
5,935,000,000
JPY
|
-3,548,000,000
JPY
|
2,387,000,000
JPY
|
5,713,000,000
JPY
|
222,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
116,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — |
| Interest income | — |
22,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other | — |
25,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — |
| Non-operating income | — |
287,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
— | — |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Other | — |
23,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — |
56,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Extraordinary losses | — |
20,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,885,000,000
JPY
|
— | — | — | — | — |
2,794,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,243,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
182,000,000
JPY
|
— | — | — | — | — |
397,000,000
JPY
|
— | — |
| Income taxes | — |
1,425,000,000
JPY
|
— | — | — | — | — |
826,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,460,000,000
JPY
|
— | — | — | — | — |
1,968,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-7,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,467,000,000
JPY
|
— | — | — | — | — |
1,976,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
709,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
764,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
105,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,580,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — |
| Comprehensive income | — |
5,040,000,000
JPY
|
— | — | — | — | — |
2,123,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,047,000,000
JPY
|
— | — | — | — | — |
2,131,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-6,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — |