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 |
13,060,000,000
JPY
|
13,060,000,000
JPY
|
13,003,000,000
JPY
|
-57,000,000
JPY
|
1,614,000,000
JPY
|
11,446,000,000
JPY
|
13,393,000,000
JPY
|
-47,000,000
JPY
|
13,346,000,000
JPY
|
13,393,000,000
JPY
|
11,997,000,000
JPY
|
1,395,000,000
JPY
|
| Cost of sales | — | — |
10,381,000,000
JPY
|
— | — | — | — | — |
11,038,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,967,000,000
JPY
|
— | — | — | — | — |
1,923,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
679,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,621,000,000
JPY
|
— | — | — | — | — |
2,307,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
656,000,000
JPY
|
656,000,000
JPY
|
654,000,000
JPY
|
-2,000,000
JPY
|
240,000,000
JPY
|
416,000,000
JPY
|
377,000,000
JPY
|
6,000,000
JPY
|
384,000,000
JPY
|
377,000,000
JPY
|
279,000,000
JPY
|
97,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | — | — |
49,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
26,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
133,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
547,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
157,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
133,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
29,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
186,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
360,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
345,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
366,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
350,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |