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 |
14,222,547,000
JPY
|
5,510,536,000
JPY
|
29,980,714,000
JPY
|
31,427,088,000
JPY
|
2,409,426,000
JPY
|
-963,052,000
JPY
|
10,247,631,000
JPY
|
14,672,349,000
JPY
|
-1,037,664,000
JPY
|
31,393,750,000
JPY
|
2,433,789,000
JPY
|
29,997,625,000
JPY
|
9,828,999,000
JPY
|
5,496,277,000
JPY
|
| Cost of sales | — | — | — |
25,814,494,000
JPY
|
— | — | — | — | — |
26,013,053,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,714,446,000
JPY
|
— | — | — | — | — |
4,820,093,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
5,612,594,000
JPY
|
— | — | — | — | — |
5,380,697,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,029,811,000
JPY
|
155,120,000
JPY
|
1,490,373,000
JPY
|
898,148,000
JPY
|
58,947,000
JPY
|
-651,172,000
JPY
|
305,442,000
JPY
|
941,382,000
JPY
|
-690,284,000
JPY
|
560,604,000
JPY
|
62,869,000
JPY
|
1,188,019,000
JPY
|
33,204,000
JPY
|
213,433,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,170,105,000
JPY
|
— | — | — | — | — |
879,840,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
12,812,000
JPY
|
— | — | — | — | — |
49,834,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
12,115,000
JPY
|
— | — | — | — | — |
17,469,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
141,608,000
JPY
|
— | — | — | — | — |
131,018,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
637,090,000
JPY
|
— | — | — | — | — |
598,740,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
272,453,000
JPY
|
— | — | — | — | — |
242,754,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
97,745,000
JPY
|
— | — | — | — | — |
150,008,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
10,890,000
JPY
|
— | — | — | — | — |
76,551,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
198,278,000
JPY
|
— | — | — | — | — |
118,887,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
365,133,000
JPY
|
— | — | — | — | — |
279,504,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,085,172,000
JPY
|
— | — | — | — | — |
779,666,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,812,000
JPY
|
— | — | — | — | — |
3,464,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
602,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — |
626,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
310,844,000
JPY
|
— | — | — | — | — |
229,319,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
774,328,000
JPY
|
— | — | — | — | — |
550,347,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-11,822,000
JPY
|
— | — | — | — | — |
-37,044,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
786,150,000
JPY
|
— | — | — | — | — |
587,391,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-435,450,000
JPY
|
— | — | — | — | — |
704,112,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
453,600,000
JPY
|
— | — | — | — | — |
764,310,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,201,000
JPY
|
— | — | — | — | — |
16,744,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-39,558,000
JPY
|
— | — | — | — | — |
-11,353,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-17,207,000
JPY
|
— | — | — | — | — |
1,473,813,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
757,121,000
JPY
|
— | — | — | — | — |
2,024,160,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
730,347,000
JPY
|
— | — | — | — | — |
2,006,199,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
26,774,000
JPY
|
— | — | — | — | — |
17,961,000
JPY
|
— | — | — | — |