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 | ||||||||||||||||
| Net sales |
1,786,000,000
JPY
|
31,599,000,000
JPY
|
4,063,000,000
JPY
|
31,142,000,000
JPY
|
-457,000,000
JPY
|
3,285,000,000
JPY
|
20,166,000,000
JPY
|
2,298,000,000
JPY
|
28,239,000,000
JPY
|
2,267,000,000
JPY
|
1,744,000,000
JPY
|
2,255,000,000
JPY
|
-491,000,000
JPY
|
38,103,000,000
JPY
|
38,594,000,000
JPY
|
4,088,000,000
JPY
|
| Cost of sales | — | — | — |
27,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,178,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,489,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
137,000,000
JPY
|
1,547,000,000
JPY
|
317,000,000
JPY
|
899,000,000
JPY
|
-647,000,000
JPY
|
39,000,000
JPY
|
365,000,000
JPY
|
687,000,000
JPY
|
972,000,000
JPY
|
657,000,000
JPY
|
112,000,000
JPY
|
54,000,000
JPY
|
-629,000,000
JPY
|
1,436,000,000
JPY
|
2,066,000,000
JPY
|
269,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,925,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Other | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Other | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |