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 |
19,403,525,000
JPY
|
19,368,358,000
JPY
|
-35,167,000
JPY
|
42,543,000
JPY
|
8,854,965,000
JPY
|
10,044,090,000
JPY
|
461,926,000
JPY
|
-43,777,000
JPY
|
17,180,970,000
JPY
|
8,845,958,000
JPY
|
434,651,000
JPY
|
7,536,109,000
JPY
|
408,027,000
JPY
|
17,224,747,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
60,311,000
JPY
|
— | — | — | — | — | — |
93,913,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
14,665,508,000
JPY
|
— | — | — | — | — | — |
13,010,057,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,952,641,000
JPY
|
— | — | — | — | — | — |
2,573,531,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
2,534,649,000
JPY
|
1,750,209,000
JPY
|
-784,440,000
JPY
|
-1,970,000
JPY
|
805,990,000
JPY
|
1,328,811,000
JPY
|
401,817,000
JPY
|
-655,913,000
JPY
|
1,597,381,000
JPY
|
866,296,000
JPY
|
400,071,000
JPY
|
956,990,000
JPY
|
29,937,000
JPY
|
2,253,295,000
JPY
|
| Ordinary profit (loss) | — |
2,671,833,000
JPY
|
— | — | — | — | — | — |
1,879,808,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
4,702,850,000
JPY
|
— | — | — | — | — | — |
4,170,912,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
299,000
JPY
|
— | — | — | — | — | — |
5,052,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
25,380,000
JPY
|
— | — | — | — | — | — |
22,715,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
815,065,000
JPY
|
— | — | — | — | — | — |
116,053,000
JPY
|
— | — | — | — | — |
| Other | — |
19,687,000
JPY
|
— | — | — | — | — | — |
24,761,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
952,589,000
JPY
|
— | — | — | — | — | — |
299,564,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — |
42,732,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
30,908,000
JPY
|
— | — | — | — | — | — |
15,626,000
JPY
|
— | — | — | — | — |
| Other | — |
56,000
JPY
|
— | — | — | — | — | — |
1,511,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
30,964,000
JPY
|
— | — | — | — | — | — |
17,137,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,629,400,000
JPY
|
— | — | — | — | — | — |
1,884,860,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
299,000
JPY
|
— | — | — | — | — | — |
222,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
611,672,000
JPY
|
— | — | — | — | — | — |
395,750,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
43,452,000
JPY
|
— | — | — | — | — | — |
14,564,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
5,662,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — |
655,125,000
JPY
|
— | — | — | — | — | — |
410,314,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,974,275,000
JPY
|
— | — | — | — | — | — |
1,474,546,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-28,897,000
JPY
|
— | — | — | — | — | — |
-15,996,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,003,173,000
JPY
|
— | — | — | — | — | — |
1,490,542,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
387,296,000
JPY
|
— | — | — | — | — | — |
232,499,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
3,383,000
JPY
|
— | — | — | — | — | — |
-6,198,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,197,000
JPY
|
— | — | — | — | — | — |
4,904,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-3,717,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
391,159,000
JPY
|
— | — | — | — | — | — |
231,205,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
2,365,435,000
JPY
|
— | — | — | — | — | — |
1,705,751,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,394,333,000
JPY
|
— | — | — | — | — | — |
1,723,247,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-28,897,000
JPY
|
— | — | — | — | — | — |
-17,496,000
JPY
|
— | — | — | — | — |