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 |
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 |
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 |
3,343,000,000
JPY
|
48,740,000,000
JPY
|
219,104,000,000
JPY
|
193,064,000,000
JPY
|
62,981,000,000
JPY
|
527,235,000,000
JPY
|
531,819,000,000
JPY
|
514,409,000,000
JPY
|
4,583,000,000
JPY
|
-17,409,000,000
JPY
|
518,796,000,000
JPY
|
501,107,000,000
JPY
|
54,765,000,000
JPY
|
183,937,000,000
JPY
|
65,549,000,000
JPY
|
3,389,000,000
JPY
|
206,715,000,000
JPY
|
514,357,000,000
JPY
|
4,439,000,000
JPY
|
-17,689,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
423,429,000,000
JPY
|
— | — | — |
419,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
61,193,000,000
JPY
|
— | — | — |
56,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,707,000,000
JPY
|
— | — | — |
9,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,236,000,000
JPY
|
562,000,000
JPY
|
13,295,000,000
JPY
|
13,518,000,000
JPY
|
901,000,000
JPY
|
29,514,000,000
JPY
|
30,291,000,000
JPY
|
29,786,000,000
JPY
|
777,000,000
JPY
|
-504,000,000
JPY
|
25,806,000,000
JPY
|
25,288,000,000
JPY
|
898,000,000
JPY
|
11,532,000,000
JPY
|
926,000,000
JPY
|
1,375,000,000
JPY
|
10,437,000,000
JPY
|
25,171,000,000
JPY
|
635,000,000
JPY
|
-517,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
30,951,000,000
JPY
|
— | — | — |
25,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
90,980,000,000
JPY
|
— | — | — |
81,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,698,000,000
JPY
|
— | — | — |
2,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
30,394,000,000
JPY
|
— | — | — |
25,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
9,330,000,000
JPY
|
— | — | — |
7,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
21,063,000,000
JPY
|
— | — | — |
18,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
20,084,000,000
JPY
|
— | — | — |
16,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,920,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-282,000,000
JPY
|
— | — | — |
-961,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,879,000,000
JPY
|
— | — | — |
6,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
10,496,000,000
JPY
|
— | — | — |
6,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
31,560,000,000
JPY
|
— | — | — |
25,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
29,882,000,000
JPY
|
— | — | — |
22,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — |