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 |
29,542,433,000
JPY
|
27,180,683,000
JPY
|
-2,361,749,000
JPY
|
2,247,061,000
JPY
|
1,473,477,000
JPY
|
19,514,784,000
JPY
|
6,307,110,000
JPY
|
-1,968,381,000
JPY
|
24,760,436,000
JPY
|
26,728,817,000
JPY
|
1,188,048,000
JPY
|
17,794,097,000
JPY
|
5,644,453,000
JPY
|
2,102,217,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
278,852,000
JPY
|
— | — | — | — | — | — |
194,618,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
8,550,307,000
JPY
|
— | — | — | — | — | — |
7,699,980,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
15,480,647,000
JPY
|
— | — | — | — | — | — |
14,038,192,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
3,270,063,000
JPY
|
3,149,728,000
JPY
|
-120,334,000
JPY
|
-256,240,000
JPY
|
410,105,000
JPY
|
2,541,645,000
JPY
|
574,551,000
JPY
|
39,075,000
JPY
|
3,022,263,000
JPY
|
2,983,187,000
JPY
|
310,702,000
JPY
|
2,224,959,000
JPY
|
493,674,000
JPY
|
-46,148,000
JPY
|
| Gross profit (loss) | — |
18,630,376,000
JPY
|
— | — | — | — | — | — |
17,060,456,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
3,639,800,000
JPY
|
— | — | — | — | — | — |
3,193,433,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
52,254,000
JPY
|
— | — | — | — | — | — |
14,428,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
38,493,000
JPY
|
— | — | — | — | — | — |
32,681,000
JPY
|
— | — | — | — | — |
| Other | — |
37,385,000
JPY
|
— | — | — | — | — | — |
32,155,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
504,699,000
JPY
|
— | — | — | — | — | — |
344,716,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,614,000
JPY
|
— | — | — | — | — | — |
5,121,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,384,000
JPY
|
— | — | — | — | — | — |
1,804,000
JPY
|
— | — | — | — | — |
| Other | — |
2,243,000
JPY
|
— | — | — | — | — | — |
1,156,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
14,628,000
JPY
|
— | — | — | — | — | — |
173,545,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
73,482,000
JPY
|
— | — | — | — | — | — |
5,266,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
5,226,000
JPY
|
— | — | — | — | — | — |
5,266,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
3,572,932,000
JPY
|
— | — | — | — | — | — |
3,193,289,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,614,000
JPY
|
— | — | — | — | — | — |
5,121,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
871,730,000
JPY
|
— | — | — | — | — | — |
700,650,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
287,466,000
JPY
|
— | — | — | — | — | — |
254,967,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,159,197,000
JPY
|
— | — | — | — | — | — |
955,618,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,413,734,000
JPY
|
— | — | — | — | — | — |
2,237,670,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
53,286,000
JPY
|
— | — | — | — | — | — |
84,083,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,360,448,000
JPY
|
— | — | — | — | — | — |
2,153,586,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
27,473,000
JPY
|
— | — | — | — | — | — |
-320,467,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
308,891,000
JPY
|
— | — | — | — | — | — |
222,539,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
5,321,000
JPY
|
— | — | — | — | — | — |
6,829,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,959,000
JPY
|
— | — | — | — | — | — |
-15,429,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
345,645,000
JPY
|
— | — | — | — | — | — |
-106,527,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
2,759,379,000
JPY
|
— | — | — | — | — | — |
2,131,142,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,706,093,000
JPY
|
— | — | — | — | — | — |
2,047,058,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
53,286,000
JPY
|
— | — | — | — | — | — |
84,083,000
JPY
|
— | — | — | — | — |