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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Net sales |
36,336,000,000
JPY
|
36,764,000,000
JPY
|
36,764,000,000
JPY
|
15,000,000,000
JPY
|
15,175,000,000
JPY
|
428,000,000
JPY
|
6,159,000,000
JPY
|
JPY
|
JPY
|
34,771,000,000
JPY
|
14,363,000,000
JPY
|
34,771,000,000
JPY
|
13,662,000,000
JPY
|
6,214,000,000
JPY
|
34,239,000,000
JPY
|
531,000,000
JPY
|
| Cost of sales | — | — |
25,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,411,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,039,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,973,000,000
JPY
|
4,098,000,000
JPY
|
3,176,000,000
JPY
|
1,195,000,000
JPY
|
2,311,000,000
JPY
|
124,000,000
JPY
|
467,000,000
JPY
|
-921,000,000
JPY
|
-1,040,000,000
JPY
|
3,362,000,000
JPY
|
1,160,000,000
JPY
|
2,321,000,000
JPY
|
1,626,000,000
JPY
|
443,000,000
JPY
|
3,230,000,000
JPY
|
131,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
11,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,360,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,638,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Other | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Other | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,679,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
4,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |