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 |
18,650,000,000
JPY
|
19,103,000,000
JPY
|
758,000,000
JPY
|
7,328,000,000
JPY
|
11,322,000,000
JPY
|
-305,000,000
JPY
|
-148,000,000
JPY
|
25,102,000,000
JPY
|
29,892,000,000
JPY
|
4,207,000,000
JPY
|
29,310,000,000
JPY
|
730,000,000
JPY
|
| Cost of sales | — |
14,102,000,000
JPY
|
— | — | — | — | — | — |
22,687,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
7,079,000,000
JPY
|
— | — | — | — | — | — |
7,085,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
165,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,001,000,000
JPY
|
— | — | — | — | — | — |
7,204,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,880,000,000
JPY
|
-2,077,000,000
JPY
|
-197,000,000
JPY
|
-1,017,000,000
JPY
|
-862,000,000
JPY
|
JPY
|
JPY
|
515,000,000
JPY
|
119,000,000
JPY
|
-237,000,000
JPY
|
278,000,000
JPY
|
-159,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
-1,900,000,000
JPY
|
— | — | — | — | — | — |
743,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
125,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
| Non-operating income | — |
421,000,000
JPY
|
— | — | — | — | — | — |
786,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
65,000,000
JPY
|
— | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
44,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Other | — |
34,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
244,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Impairment losses | — |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,839,000,000
JPY
|
— | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
53,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
213,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-513,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
— | — | — |
| Income taxes | — |
-300,000,000
JPY
|
— | — | — | — | — | — |
821,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-1,539,000,000
JPY
|
— | — | — | — | — | — |
573,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-152,000,000
JPY
|
— | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,387,000,000
JPY
|
— | — | — | — | — | — |
646,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
34,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
262,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
71,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
368,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
-1,170,000,000
JPY
|
— | — | — | — | — | — |
803,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,026,000,000
JPY
|
— | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-144,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — |