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 |
66,301,000,000
JPY
|
5,632,000,000
JPY
|
66,096,000,000
JPY
|
43,916,000,000
JPY
|
16,754,000,000
JPY
|
-205,000,000
JPY
|
-140,000,000
JPY
|
15,125,000,000
JPY
|
56,379,000,000
JPY
|
35,831,000,000
JPY
|
5,563,000,000
JPY
|
56,520,000,000
JPY
|
| Cost of sales | — | — |
38,625,000,000
JPY
|
— | — | — | — | — |
34,901,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
15,016,000,000
JPY
|
— | — | — | — | — |
13,006,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
12,749,000,000
JPY
|
— | — | — | — | — |
8,744,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
27,471,000,000
JPY
|
— | — | — | — | — |
21,478,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,503,000,000
JPY
|
278,000,000
JPY
|
12,455,000,000
JPY
|
10,981,000,000
JPY
|
1,244,000,000
JPY
|
-48,000,000
JPY
|
49,000,000
JPY
|
436,000,000
JPY
|
8,473,000,000
JPY
|
7,846,000,000
JPY
|
142,000,000
JPY
|
8,424,000,000
JPY
|
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
101,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — |
| Other | — | — |
62,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
337,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — |
55,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other | — | — |
18,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
43,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
12,699,000,000
JPY
|
— | — | — | — | — |
8,731,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
22,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,443,000,000
JPY
|
— | — | — | — | — |
2,903,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
8,257,000,000
JPY
|
— | — | — | — | — |
5,828,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
82,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,175,000,000
JPY
|
— | — | — | — | — |
5,789,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
-257,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,995,000,000
JPY
|
— | — | — | — | — |
2,598,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
69,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,995,000,000
JPY
|
— | — | — | — | — |
2,315,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
10,252,000,000
JPY
|
— | — | — | — | — |
8,143,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,131,000,000
JPY
|
— | — | — | — | — |
8,086,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
121,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |