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 |
164,000,000
JPY
|
34,955,000,000
JPY
|
36,151,000,000
JPY
|
36,151,000,000
JPY
|
1,031,000,000
JPY
|
34,360,000,000
JPY
|
35,432,000,000
JPY
|
35,432,000,000
JPY
|
912,000,000
JPY
|
159,000,000
JPY
|
| Cost of sales | — | — | — |
27,600,000,000
JPY
|
— | — | — |
23,438,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,065,000,000
JPY
|
— | — | — |
2,748,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
5,752,000,000
JPY
|
— | — | — |
9,407,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,551,000,000
JPY
|
— | — | — |
11,993,000,000
JPY
|
— | — |
| Operating profit (loss) |
94,000,000
JPY
|
6,305,000,000
JPY
|
6,570,000,000
JPY
|
5,485,000,000
JPY
|
169,000,000
JPY
|
10,152,000,000
JPY
|
10,360,000,000
JPY
|
9,245,000,000
JPY
|
122,000,000
JPY
|
85,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
31,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
6,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — |
47,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
277,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — |
149,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,603,000,000
JPY
|
— | — | — |
9,376,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,544,000,000
JPY
|
— | — | — |
2,752,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
167,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,711,000,000
JPY
|
— | — | — |
2,840,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,891,000,000
JPY
|
— | — | — |
6,535,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,878,000,000
JPY
|
— | — | — |
6,535,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
35,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
476,000,000
JPY
|
— | — | — |
540,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
515,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
4,407,000,000
JPY
|
— | — | — |
7,084,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,376,000,000
JPY
|
— | — | — |
7,084,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
31,000,000
JPY
|
— | — | — |
JPY
|
— | — |