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 |
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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Net sales |
24,558,000,000
JPY
|
24,604,000,000
JPY
|
24,097,000,000
JPY
|
1,394,000,000
JPY
|
13,328,000,000
JPY
|
9,835,000,000
JPY
|
45,000,000
JPY
|
-507,000,000
JPY
|
23,773,000,000
JPY
|
-603,000,000
JPY
|
23,170,000,000
JPY
|
12,766,000,000
JPY
|
9,655,000,000
JPY
|
1,306,000,000
JPY
|
23,728,000,000
JPY
|
44,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,399,000,000
JPY
|
— | — | — | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
19,852,000,000
JPY
|
— | — | — | — | — | — | — |
18,987,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
808,000,000
JPY
|
845,000,000
JPY
|
845,000,000
JPY
|
35,000,000
JPY
|
260,000,000
JPY
|
512,000,000
JPY
|
36,000,000
JPY
|
JPY
|
821,000,000
JPY
|
JPY
|
821,000,000
JPY
|
59,000,000
JPY
|
719,000,000
JPY
|
6,000,000
JPY
|
785,000,000
JPY
|
35,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
4,244,000,000
JPY
|
— | — | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — |