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 |
61,155,000,000
JPY
|
62,941,000,000
JPY
|
62,258,000,000
JPY
|
1,786,000,000
JPY
|
39,037,000,000
JPY
|
14,352,000,000
JPY
|
7,766,000,000
JPY
|
75,965,000,000
JPY
|
20,680,000,000
JPY
|
75,328,000,000
JPY
|
47,550,000,000
JPY
|
6,505,000,000
JPY
|
74,736,000,000
JPY
|
1,228,000,000
JPY
|
| Cost of sales | — | — |
41,638,000,000
JPY
|
— | — | — | — | — | — |
54,844,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,457,000,000
JPY
|
— | — | — | — | — | — |
5,787,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
14,163,000,000
JPY
|
— | — | — | — | — | — |
14,696,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
20,620,000,000
JPY
|
— | — | — | — | — | — |
20,483,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
19,911,000,000
JPY
|
20,114,000,000
JPY
|
13,902,000,000
JPY
|
203,000,000
JPY
|
11,620,000,000
JPY
|
4,018,000,000
JPY
|
4,272,000,000
JPY
|
19,923,000,000
JPY
|
1,459,000,000
JPY
|
14,401,000,000
JPY
|
14,638,000,000
JPY
|
3,646,000,000
JPY
|
19,743,000,000
JPY
|
179,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — |
| Other | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
13,876,000,000
JPY
|
— | — | — | — | — | — |
14,475,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
614,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,086,000,000
JPY
|
— | — | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
9,790,000,000
JPY
|
— | — | — | — | — | — |
10,462,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,744,000,000
JPY
|
— | — | — | — | — | — |
10,354,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
659,000,000
JPY
|
— | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
659,000,000
JPY
|
— | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
10,450,000,000
JPY
|
— | — | — | — | — | — |
11,187,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,371,000,000
JPY
|
— | — | — | — | — | — |
11,041,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |