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 |
17,508,000,000
JPY
|
12,228,000,000
JPY
|
9,134,000,000
JPY
|
38,511,000,000
JPY
|
38,870,000,000
JPY
|
14,850,000,000
JPY
|
37,881,000,000
JPY
|
37,274,000,000
JPY
|
13,163,000,000
JPY
|
9,867,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
32,434,000,000
JPY
|
— | — | — |
31,996,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,205,000,000
JPY
|
— | — | — |
3,912,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
6,076,000,000
JPY
|
— | — | — |
5,278,000,000
JPY
|
— | — |
| Operating profit (loss) |
478,000,000
JPY
|
1,676,000,000
JPY
|
-285,000,000
JPY
|
1,871,000,000
JPY
|
1,869,000,000
JPY
|
-510,000,000
JPY
|
1,356,000,000
JPY
|
1,365,000,000
JPY
|
401,000,000
JPY
|
1,466,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,867,000,000
JPY
|
— | — | — |
1,542,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
57,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
28,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Other | — | — | — |
43,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
232,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
68,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
108,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — |
| Other | — | — | — |
41,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
236,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
160,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,775,000,000
JPY
|
— | — | — |
1,430,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
56,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
79,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
386,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,389,000,000
JPY
|
— | — | — |
848,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
554,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
834,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
132,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,203,000,000
JPY
|
— | — | — |
1,578,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-38,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,314,000,000
JPY
|
— | — | — |
1,698,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,703,000,000
JPY
|
— | — | — |
2,547,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,685,000,000
JPY
|
— | — | — |
1,328,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,018,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
— | — |