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 |
10,582,000,000
JPY
|
38,742,000,000
JPY
|
1,404,000,000
JPY
|
27,578,000,000
JPY
|
-11,164,000,000
JPY
|
1,875,000,000
JPY
|
24,880,000,000
JPY
|
1,564,000,000
JPY
|
20,947,000,000
JPY
|
-8,212,000,000
JPY
|
25,108,000,000
JPY
|
33,320,000,000
JPY
|
1,229,000,000
JPY
|
9,578,000,000
JPY
|
| Cost of sales | — | — | — |
15,496,000,000
JPY
|
— | — | — | — | — | — |
14,708,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,227,000,000
JPY
|
— | — | — | — | — | — |
8,417,000,000
JPY
|
— | — | — |
| Other | — | — | — |
3,674,000,000
JPY
|
— | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
12,081,000,000
JPY
|
— | — | — | — | — | — |
10,399,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
551,000,000
JPY
|
3,790,000,000
JPY
|
94,000,000
JPY
|
2,854,000,000
JPY
|
-936,000,000
JPY
|
195,000,000
JPY
|
2,949,000,000
JPY
|
153,000,000
JPY
|
1,633,000,000
JPY
|
-395,000,000
JPY
|
1,981,000,000
JPY
|
2,377,000,000
JPY
|
73,000,000
JPY
|
516,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Other | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
4,193,000,000
JPY
|
— | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,193,000,000
JPY
|
— | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — |