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 | ||||||||||
| Cost of sales | — |
18,652,000,000
JPY
|
— | — | — | — | — |
18,365,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
122,923,000,000
JPY
|
— | — | — | — | — |
113,244,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
151,847,000,000
JPY
|
— | — | — | — | — |
143,783,000,000
JPY
|
— | — |
| Operating profit (loss) |
35,213,000,000
JPY
|
28,924,000,000
JPY
|
-6,288,000,000
JPY
|
31,210,000,000
JPY
|
4,003,000,000
JPY
|
35,902,000,000
JPY
|
-5,363,000,000
JPY
|
30,539,000,000
JPY
|
2,316,000,000
JPY
|
33,585,000,000
JPY
|
| Ordinary profit (loss) | — |
27,175,000,000
JPY
|
— | — | — | — | — |
29,282,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
2,500,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
325,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — |
| Other | — |
256,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — |
| Non-operating income | — |
582,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — |
| Extraordinary losses | — |
3,128,000,000
JPY
|
— | — | — | — | — |
1,780,000,000
JPY
|
— | — |
| Impairment losses | — |
417,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,327,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— | — |
| Other | — |
1,004,000,000
JPY
|
— | — | — | — | — |
815,000,000
JPY
|
— | — |
| Non-operating expenses | — |
2,331,000,000
JPY
|
— | — | — | — | — |
1,882,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
26,546,000,000
JPY
|
— | — | — | — | — |
27,501,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,500,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,287,000,000
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— | — |
| Income taxes | — |
9,121,000,000
JPY
|
— | — | — | — | — |
9,144,000,000
JPY
|
— | — |
| Profit (loss) | — |
17,425,000,000
JPY
|
— | — | — | — | — |
18,357,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-198,000,000
JPY
|
— | — | — | — | — |
-122,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
17,623,000,000
JPY
|
— | — | — | — | — |
18,479,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
248,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— | — |
| Other comprehensive income | — |
248,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
17,673,000,000
JPY
|
— | — | — | — | — |
18,836,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
17,872,000,000
JPY
|
— | — | — | — | — |
18,958,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-198,000,000
JPY
|
— | — | — | — | — |
-122,000,000
JPY
|
— | — |