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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
564,040,000,000
JPY
|
565,821,000,000
JPY
|
564,728,000,000
JPY
|
53,403,000,000
JPY
|
1,781,000,000
JPY
|
141,113,000,000
JPY
|
238,095,000,000
JPY
|
131,427,000,000
JPY
|
-1,093,000,000
JPY
|
568,300,000,000
JPY
|
-1,156,000,000
JPY
|
567,143,000,000
JPY
|
250,953,000,000
JPY
|
131,033,000,000
JPY
|
52,651,000,000
JPY
|
132,028,000,000
JPY
|
566,667,000,000
JPY
|
1,632,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
416,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
416,165,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
126,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,355,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
148,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,977,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
47,614,000,000
JPY
|
48,156,000,000
JPY
|
21,611,000,000
JPY
|
8,344,000,000
JPY
|
541,000,000
JPY
|
8,395,000,000
JPY
|
19,119,000,000
JPY
|
11,754,000,000
JPY
|
-26,545,000,000
JPY
|
52,298,000,000
JPY
|
-24,676,000,000
JPY
|
27,621,000,000
JPY
|
22,470,000,000
JPY
|
13,056,000,000
JPY
|
11,981,000,000
JPY
|
4,393,000,000
JPY
|
51,902,000,000
JPY
|
395,000,000
JPY
|
| Ordinary profit (loss) | — | — |
19,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,601,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
3,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,466,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
5,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
22,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,601,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
6,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,223,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
7,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,985,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
14,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,616,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,890,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
7,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,971,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
13,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,178,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
28,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,794,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
26,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,646,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — |