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 |
88,382,000,000
JPY
|
83,871,000,000
JPY
|
74,765,000,000
JPY
|
4,108,000,000
JPY
|
9,508,000,000
JPY
|
100,338,000,000
JPY
|
94,873,000,000
JPY
|
4,648,000,000
JPY
|
87,218,000,000
JPY
|
8,471,000,000
JPY
|
| Cost of sales | — |
74,052,000,000
JPY
|
— | — | — | — |
84,975,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,836,000,000
JPY
|
— | — | — | — |
3,714,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
4,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other | — |
1,997,000,000
JPY
|
— | — | — | — |
1,842,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
9,819,000,000
JPY
|
— | — | — | — |
9,898,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
5,716,000,000
JPY
|
5,982,000,000
JPY
|
3,713,000,000
JPY
|
291,000,000
JPY
|
1,711,000,000
JPY
|
5,941,000,000
JPY
|
6,183,000,000
JPY
|
460,000,000
JPY
|
4,312,000,000
JPY
|
1,167,000,000
JPY
|
| Ordinary profit (loss) | — |
5,485,000,000
JPY
|
— | — | — | — |
7,793,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
36,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Interest income | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other | — |
233,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — |
| Non-operating income | — |
386,000,000
JPY
|
— | — | — | — |
1,709,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
30,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
14,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
883,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — |
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
5,501,000,000
JPY
|
— | — | — | — |
7,798,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
18,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
8,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,745,000,000
JPY
|
— | — | — | — |
2,448,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,756,000,000
JPY
|
— | — | — | — |
5,349,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
433,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,322,000,000
JPY
|
— | — | — | — |
4,810,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
213,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
33,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
247,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
4,003,000,000
JPY
|
— | — | — | — |
5,423,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,566,000,000
JPY
|
— | — | — | — |
4,872,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
437,000,000
JPY
|
— | — | — | — |
551,000,000
JPY
|
— | — | — |