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 |
60,303,000,000
JPY
|
59,257,000,000
JPY
|
46,216,000,000
JPY
|
-1,046,000,000
JPY
|
6,708,000,000
JPY
|
7,378,000,000
JPY
|
-762,000,000
JPY
|
52,983,000,000
JPY
|
5,129,000,000
JPY
|
39,387,000,000
JPY
|
9,228,000,000
JPY
|
53,746,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
24,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — |
51,311,000,000
JPY
|
— | — | — | — | — |
46,719,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
7,491,000,000
JPY
|
— | — | — | — | — |
7,261,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,945,000,000
JPY
|
— | — | — | — | — |
6,264,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
418,000,000
JPY
|
454,000,000
JPY
|
834,000,000
JPY
|
36,000,000
JPY
|
-792,000,000
JPY
|
376,000,000
JPY
|
38,000,000
JPY
|
-997,000,000
JPY
|
-1,422,000,000
JPY
|
-404,000,000
JPY
|
790,000,000
JPY
|
-1,035,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
43,000,000
JPY
|
— | — | — | — | — |
-1,029,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
58,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other | — |
102,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
191,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
24,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
122,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Other | — |
29,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
602,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
15,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
52,000,000
JPY
|
— | — | — | — | — |
-989,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
24,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
543,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-490,000,000
JPY
|
— | — | — | — | — |
-1,282,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
113,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-604,000,000
JPY
|
— | — | — | — | — |
-1,574,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
11,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
667,000,000
JPY
|
— | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
26,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
705,000,000
JPY
|
— | — | — | — | — |
2,251,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
215,000,000
JPY
|
— | — | — | — | — |
969,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-79,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
294,000,000
JPY
|
— | — | — | — | — |
585,000,000
JPY
|
— | — | — | — |