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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
42,615,000,000
JPY
|
60,610,000,000
JPY
|
341,499,000,000
JPY
|
49,143,000,000
JPY
|
32,758,000,000
JPY
|
421,484,000,000
JPY
|
298,055,000,000
JPY
|
1,246,167,000,000
JPY
|
1,273,683,000,000
JPY
|
1,218,664,000,000
JPY
|
27,515,000,000
JPY
|
-55,018,000,000
JPY
|
1,305,483,000,000
JPY
|
1,257,968,000,000
JPY
|
308,220,000,000
JPY
|
41,194,000,000
JPY
|
451,700,000,000
JPY
|
54,946,000,000
JPY
|
345,261,000,000
JPY
|
32,179,000,000
JPY
|
46,344,000,000
JPY
|
1,279,847,000,000
JPY
|
25,635,000,000
JPY
|
-47,515,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
64,480,000,000
JPY
|
— | — | — |
607,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,031,863,000,000
JPY
|
— | — | — |
1,065,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
106,675,000,000
JPY
|
— | — | — |
96,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
80,126,000,000
JPY
|
— | — | — |
96,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
186,801,000,000
JPY
|
— | — | — |
192,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
30,059,000,000
JPY
|
2,155,000,000
JPY
|
58,826,000,000
JPY
|
1,013,000,000
JPY
|
7,198,000,000
JPY
|
55,226,000,000
JPY
|
37,147,000,000
JPY
|
191,626,000,000
JPY
|
195,721,000,000
JPY
|
197,263,000,000
JPY
|
4,094,000,000
JPY
|
1,542,000,000
JPY
|
734,841,000,000
JPY
|
739,254,000,000
JPY
|
34,808,000,000
JPY
|
566,292,000,000
JPY
|
70,703,000,000
JPY
|
2,368,000,000
JPY
|
52,319,000,000
JPY
|
7,453,000,000
JPY
|
-699,000,000
JPY
|
733,246,000,000
JPY
|
1,594,000,000
JPY
|
4,413,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
15,393,000,000
JPY
|
— | — | — |
10,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
12,564,000,000
JPY
|
— | — | — |
6,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,832,000,000
JPY
|
— | — | — |
7,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
134,604,000,000
JPY
|
— | — | — |
657,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
42,344,000,000
JPY
|
— | — | — |
24,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — |
14,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
17,467,000,000
JPY
|
— | — | — |
14,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
15,484,000,000
JPY
|
— | — | — |
12,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — |
4,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — |
2,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
238,212,000,000
JPY
|
— | — | — |
759,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
10,626,000,000
JPY
|
— | — | — |
10,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
33,760,000,000
JPY
|
— | — | — |
33,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
204,452,000,000
JPY
|
— | — | — |
725,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — |
2,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
203,604,000,000
JPY
|
— | — | — |
723,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
20,919,000,000
JPY
|
— | — | — |
-4,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
7,355,000,000
JPY
|
— | — | — |
14,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
31,935,000,000
JPY
|
— | — | — |
71,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
107,064,000,000
JPY
|
— | — | — |
166,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-1,014,000,000
JPY
|
— | — | — |
-764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
166,260,000,000
JPY
|
— | — | — |
247,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
370,713,000,000
JPY
|
— | — | — |
973,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
369,091,000,000
JPY
|
— | — | — |
968,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |