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 |
917,832,000,000
JPY
|
973,940,000,000
JPY
|
874,516,000,000
JPY
|
56,108,000,000
JPY
|
101,291,000,000
JPY
|
39,175,000,000
JPY
|
443,311,000,000
JPY
|
-99,424,000,000
JPY
|
334,053,000,000
JPY
|
935,357,000,000
JPY
|
-85,957,000,000
JPY
|
849,400,000,000
JPY
|
425,184,000,000
JPY
|
333,736,000,000
JPY
|
32,249,000,000
JPY
|
87,452,000,000
JPY
|
878,622,000,000
JPY
|
56,735,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,198,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
743,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
742,872,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
121,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,294,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
22,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,775,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
7,604,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,541,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,542,000,000
JPY
|
10,147,000,000
JPY
|
9,307,000,000
JPY
|
1,604,000,000
JPY
|
6,707,000,000
JPY
|
-269,000,000
JPY
|
8,084,000,000
JPY
|
-839,000,000
JPY
|
-5,979,000,000
JPY
|
-23,210,000,000
JPY
|
444,000,000
JPY
|
-22,766,000,000
JPY
|
-21,975,000,000
JPY
|
-6,619,000,000
JPY
|
-2,243,000,000
JPY
|
6,302,000,000
JPY
|
-24,535,000,000
JPY
|
1,325,000,000
JPY
|
| Gross profit (loss) | — | — |
131,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,528,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
10,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,697,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — |
5,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,267,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
12,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,472,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
7,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,516,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
12,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,007,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,530,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,955,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,281,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
4,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,126,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
4,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,037,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
5,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,388,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-5,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,669,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-8,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,700,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,601,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
5,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
18,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,922,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,109,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
29,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,394,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
24,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,724,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,109,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,615,000,000
JPY
|
— | — | — | — | — | — |