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 |
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 |
7,287,000,000
JPY
|
17,601,000,000
JPY
|
17,571,000,000
JPY
|
-30,000,000
JPY
|
6,095,000,000
JPY
|
3,435,000,000
JPY
|
783,000,000
JPY
|
677,000,000
JPY
|
16,806,000,000
JPY
|
-24,000,000
JPY
|
16,781,000,000
JPY
|
3,530,000,000
JPY
|
5,012,000,000
JPY
|
7,587,000,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — |
Depreciation | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
Other | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — |
Cost of sales | — | — |
12,757,000,000
JPY
|
— | — | — | — | — | — | — |
12,584,000,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Welfare expenses | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||
Gross profit (loss) | — | — |
4,814,000,000
JPY
|
— | — | — | — | — | — | — |
4,196,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
Net sales | ||||||||||||||
Operating profit (loss) |
816,000,000
JPY
|
1,438,000,000
JPY
|
1,070,000,000
JPY
|
-367,000,000
JPY
|
598,000,000
JPY
|
350,000,000
JPY
|
-327,000,000
JPY
|
-51,000,000
JPY
|
810,000,000
JPY
|
81,000,000
JPY
|
891,000,000
JPY
|
-181,000,000
JPY
|
349,000,000
JPY
|
694,000,000
JPY
|
Operating expenses | ||||||||||||||
Research and development expenses | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
General and administrative expenses | ||||||||||||||
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Non-operating income | ||||||||||||||
Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
Other | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
Non-operating income | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
Extraordinary income | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Gain on bargain purchase | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
Other | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
Other | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
Other | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
Non-operating expenses | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
Bond issuance costs | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
Income taxes - current | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||
Income taxes - deferred | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
Income taxes | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
Profit (loss) | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Foreign currency translation adjustment | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
Other comprehensive income | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||||||
Comprehensive income | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |