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 |
59,567,478,000
JPY
|
59,163,698,000
JPY
|
-403,780,000
JPY
|
1,669,100,000
JPY
|
57,898,377,000
JPY
|
65,939,257,000
JPY
|
-413,679,000
JPY
|
65,525,578,000
JPY
|
64,200,459,000
JPY
|
1,738,797,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
108,157,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — |
46,999,407,000
JPY
|
— | — | — | — | — |
52,936,568,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,843,897,000
JPY
|
— | — | — | — | — |
7,173,758,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
359,084,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
5,523,281,000
JPY
|
— | — | — | — | — |
6,006,814,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
12,164,290,000
JPY
|
— | — | — | — | — |
12,589,009,000
JPY
|
— | — |
| Operating profit (loss) |
4,301,815,000
JPY
|
4,320,392,000
JPY
|
18,576,000
JPY
|
632,478,000
JPY
|
3,669,337,000
JPY
|
5,400,298,000
JPY
|
14,952,000
JPY
|
5,415,251,000
JPY
|
4,845,350,000
JPY
|
554,947,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
171,216,000
JPY
|
— | — | — | — | — |
16,579,000
JPY
|
— | — |
| Dividend income | — |
831,355,000
JPY
|
— | — | — | — | — |
771,155,000
JPY
|
— | — |
| Other | — |
127,523,000
JPY
|
— | — | — | — | — |
118,251,000
JPY
|
— | — |
| Non-operating income | — |
1,239,379,000
JPY
|
— | — | — | — | — |
985,732,000
JPY
|
— | — |
| Extraordinary income | — |
84,743,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
155,993,000
JPY
|
— | — |
| Non-operating expenses | — |
36,490,000
JPY
|
— | — | — | — | — |
394,168,000
JPY
|
— | — |
| Interest expenses | — |
22,212,000
JPY
|
— | — | — | — | — |
26,520,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
14,278,000
JPY
|
— | — | — | — | — |
8,563,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,608,025,000
JPY
|
— | — | — | — | — |
5,850,820,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
84,743,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — |
1,222,315,000
JPY
|
— | — | — | — | — |
1,346,365,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
323,960,000
JPY
|
— | — | — | — | — |
443,566,000
JPY
|
— | — |
| Income taxes | — |
1,546,276,000
JPY
|
— | — | — | — | — |
1,789,932,000
JPY
|
— | — |
| Profit (loss) | — |
4,061,748,000
JPY
|
— | — | — | — | — |
4,060,888,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
218,750,000
JPY
|
— | — | — | — | — |
276,943,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,842,998,000
JPY
|
— | — | — | — | — |
3,783,944,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,982,769,000
JPY
|
— | — | — | — | — |
-163,652,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
2,023,185,000
JPY
|
— | — | — | — | — |
2,365,551,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
57,898,000
JPY
|
— | — | — | — | — |
59,140,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-29,050,000
JPY
|
— | — | — | — | — |
-55,818,000
JPY
|
— | — |
| Other comprehensive income | — |
5,034,804,000
JPY
|
— | — | — | — | — |
2,205,220,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
9,096,552,000
JPY
|
— | — | — | — | — |
6,266,108,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
8,677,520,000
JPY
|
— | — | — | — | — |
5,869,036,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
419,032,000
JPY
|
— | — | — | — | — |
397,072,000
JPY
|
— | — |