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 |
40,376,000,000
JPY
|
39,648,000,000
JPY
|
-728,000,000
JPY
|
39,154,000,000
JPY
|
1,222,000,000
JPY
|
41,691,000,000
JPY
|
-740,000,000
JPY
|
40,950,000,000
JPY
|
1,226,000,000
JPY
|
40,465,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,802,000,000
JPY
|
— | — | — | — | — |
1,949,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
37,419,000,000
JPY
|
— | — | — | — | — |
38,927,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,229,000,000
JPY
|
— | — | — | — | — |
2,023,000,000
JPY
|
— | — |
| Operating profit (loss) |
395,000,000
JPY
|
426,000,000
JPY
|
31,000,000
JPY
|
466,000,000
JPY
|
-70,000,000
JPY
|
314,000,000
JPY
|
-240,000,000
JPY
|
73,000,000
JPY
|
-36,000,000
JPY
|
350,000,000
JPY
|
| Ordinary profit (loss) | — |
446,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Dividend income | — |
25,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Other | — |
45,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating income | — |
133,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — |
| Extraordinary income | — |
395,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
42,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Other | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — |
113,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
842,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
395,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes | — |
284,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — |
| Profit (loss) | — |
557,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
557,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
133,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-29,000,000
JPY
|
— | — | — | — | — |
-164,000,000
JPY
|
— | — |
| Other comprehensive income | — |
104,000,000
JPY
|
— | — | — | — | — |
-140,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
662,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
662,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |