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 |
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 |
833,582,000,000
JPY
|
833,003,000,000
JPY
|
154,087,000,000
JPY
|
679,495,000,000
JPY
|
-579,000,000
JPY
|
798,640,000,000
JPY
|
-557,000,000
JPY
|
798,083,000,000
JPY
|
649,939,000,000
JPY
|
148,701,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
— | — |
| Cost of sales | — |
585,347,000,000
JPY
|
— | — | — | — | — |
563,277,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
177,943,000,000
JPY
|
— | — | — | — | — |
170,066,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
1,733,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
247,655,000,000
JPY
|
— | — | — | — | — |
234,806,000,000
JPY
|
— | — |
| Operating profit (loss) |
71,460,000,000
JPY
|
69,712,000,000
JPY
|
22,800,000,000
JPY
|
48,659,000,000
JPY
|
-1,748,000,000
JPY
|
66,163,000,000
JPY
|
-1,424,000,000
JPY
|
64,739,000,000
JPY
|
45,125,000,000
JPY
|
21,037,000,000
JPY
|
| Ordinary profit (loss) | — |
68,308,000,000
JPY
|
— | — | — | — | — |
66,377,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
370,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — |
| Dividend income | — |
1,264,000,000
JPY
|
— | — | — | — | — |
1,414,000,000
JPY
|
— | — |
| Other | — |
1,117,000,000
JPY
|
— | — | — | — | — |
1,284,000,000
JPY
|
— | — |
| Non-operating income | — |
2,809,000,000
JPY
|
— | — | — | — | — |
4,176,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
10,546,000,000
JPY
|
— | — | — | — | — |
8,811,000,000
JPY
|
— | — |
| Other | — |
534,000,000
JPY
|
— | — | — | — | — |
1,756,000,000
JPY
|
— | — |
| Extraordinary losses | — |
4,824,000,000
JPY
|
— | — | — | — | — |
6,188,000,000
JPY
|
— | — |
| Other | — |
1,615,000,000
JPY
|
— | — | — | — | — |
3,701,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
293,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — |
| Other | — |
1,339,000,000
JPY
|
— | — | — | — | — |
1,293,000,000
JPY
|
— | — |
| Non-operating expenses | — |
4,213,000,000
JPY
|
— | — | — | — | — |
2,538,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
74,030,000,000
JPY
|
— | — | — | — | — |
69,001,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,699,000,000
JPY
|
— | — | — | — | — |
5,681,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
3,591,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
25,625,000,000
JPY
|
— | — | — | — | — |
19,440,000,000
JPY
|
— | — |
| Profit (loss) | — |
48,404,000,000
JPY
|
— | — | — | — | — |
49,560,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
3,458,000,000
JPY
|
— | — | — | — | — |
2,277,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
44,946,000,000
JPY
|
— | — | — | — | — |
47,283,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
4,678,000,000
JPY
|
— | — | — | — | — |
-2,437,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-35,000,000
JPY
|
— | — | — | — | — |
-139,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
12,379,000,000
JPY
|
— | — | — | — | — |
14,132,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
239,000,000
JPY
|
— | — | — | — | — |
1,731,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,811,000,000
JPY
|
— | — | — | — | — |
7,919,000,000
JPY
|
— | — |
| Other comprehensive income | — |
20,074,000,000
JPY
|
— | — | — | — | — |
21,206,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
68,479,000,000
JPY
|
— | — | — | — | — |
70,767,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
64,912,000,000
JPY
|
— | — | — | — | — |
68,446,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
3,566,000,000
JPY
|
— | — | — | — | — |
2,321,000,000
JPY
|
— | — |