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 |
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 |
124,200,000,000
JPY
|
123,890,000,000
JPY
|
-310,000,000
JPY
|
1,120,000,000
JPY
|
117,447,000,000
JPY
|
5,632,000,000
JPY
|
4,120,000,000
JPY
|
152,846,000,000
JPY
|
-302,000,000
JPY
|
152,544,000,000
JPY
|
1,105,000,000
JPY
|
147,619,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
11,145,000,000
JPY
|
— | — | — | — | — | — | — |
10,571,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — |
106,348,000,000
JPY
|
— | — | — | — | — | — | — |
131,394,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
17,542,000,000
JPY
|
— | — | — | — | — | — | — |
21,149,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,387,000,000
JPY
|
6,396,000,000
JPY
|
9,000,000
JPY
|
578,000,000
JPY
|
5,332,000,000
JPY
|
475,000,000
JPY
|
-11,000,000
JPY
|
10,566,000,000
JPY
|
11,000,000
JPY
|
10,578,000,000
JPY
|
593,000,000
JPY
|
9,984,000,000
JPY
|
| Ordinary profit (loss) | — |
7,590,000,000
JPY
|
— | — | — | — | — | — | — |
11,556,000,000
JPY
|
— | — |
| Extraordinary income | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
| Non-operating income | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — |
| Dividend income | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
607,000,000
JPY
|
— | — |
| Interest income | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
| Other | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | — |
507,000,000
JPY
|
— | — | — | — | — | — | — |
668,000,000
JPY
|
— | — |
| Extraordinary losses | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,818,000,000
JPY
|
— | — | — | — | — | — | — |
11,568,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — |
2,973,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
568,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Income taxes | — |
2,182,000,000
JPY
|
— | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,636,000,000
JPY
|
— | — | — | — | — | — | — |
8,533,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
5,422,000,000
JPY
|
— | — | — | — | — | — | — |
8,209,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — |
977,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Other comprehensive income | — |
3,506,000,000
JPY
|
— | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
9,143,000,000
JPY
|
— | — | — | — | — | — | — |
9,748,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,859,000,000
JPY
|
— | — | — | — | — | — | — |
9,397,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |