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 |
95,365,000,000
JPY
|
96,416,000,000
JPY
|
96,144,000,000
JPY
|
1,050,000,000
JPY
|
60,308,000,000
JPY
|
29,026,000,000
JPY
|
6,030,000,000
JPY
|
100,662,000,000
JPY
|
100,593,000,000
JPY
|
59,327,000,000
JPY
|
36,658,000,000
JPY
|
4,007,000,000
JPY
|
99,993,000,000
JPY
|
668,000,000
JPY
|
| Cost of sales | — | — |
75,381,000,000
JPY
|
— | — | — | — | — |
79,669,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
18,582,000,000
JPY
|
— | — | — | — | — |
18,816,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
2,759,000,000
JPY
|
2,869,000,000
JPY
|
2,180,000,000
JPY
|
110,000,000
JPY
|
1,103,000,000
JPY
|
633,000,000
JPY
|
1,022,000,000
JPY
|
2,827,000,000
JPY
|
2,108,000,000
JPY
|
976,000,000
JPY
|
1,381,000,000
JPY
|
353,000,000
JPY
|
2,711,000,000
JPY
|
116,000,000
JPY
|
| Gross profit (loss) | — | — |
20,763,000,000
JPY
|
— | — | — | — | — |
20,924,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,485,000,000
JPY
|
— | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
42,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
248,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
438,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
187,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
54,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
79,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
134,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
189,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
133,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,483,000,000
JPY
|
— | — | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
664,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
187,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
296,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
961,000,000
JPY
|
— | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,522,000,000
JPY
|
— | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,522,000,000
JPY
|
— | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-174,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
19,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-158,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,364,000,000
JPY
|
— | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,364,000,000
JPY
|
— | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — |