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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
67,822,000,000
JPY
|
30,132,000,000
JPY
|
72,399,000,000
JPY
|
69,277,000,000
JPY
|
12,442,000,000
JPY
|
4,576,000,000
JPY
|
25,248,000,000
JPY
|
-3,121,000,000
JPY
|
-2,361,000,000
JPY
|
72,955,000,000
JPY
|
70,594,000,000
JPY
|
29,233,000,000
JPY
|
27,460,000,000
JPY
|
11,738,000,000
JPY
|
68,433,000,000
JPY
|
4,521,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
52,058,000,000
JPY
|
— | — | — | — | — | — |
58,264,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,358,000,000
JPY
|
— | — | — | — | — | — |
12,020,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
5,977,000,000
JPY
|
3,478,000,000
JPY
|
6,142,000,000
JPY
|
4,860,000,000
JPY
|
1,003,000,000
JPY
|
164,000,000
JPY
|
1,495,000,000
JPY
|
-1,281,000,000
JPY
|
-1,222,000,000
JPY
|
1,531,000,000
JPY
|
309,000,000
JPY
|
2,180,000,000
JPY
|
-1,048,000,000
JPY
|
593,000,000
JPY
|
1,725,000,000
JPY
|
-193,000,000
JPY
|
| Gross profit (loss) | — | — | — |
17,218,000,000
JPY
|
— | — | — | — | — | — |
12,329,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,422,000,000
JPY
|
— | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,290,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,913,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,699,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
-719,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
5,648,000,000
JPY
|
— | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,289,000,000
JPY
|
— | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |