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 |
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 |
162,205,000,000
JPY
|
148,572,000,000
JPY
|
-13,632,000,000
JPY
|
30,684,000,000
JPY
|
65,471,000,000
JPY
|
27,323,000,000
JPY
|
38,726,000,000
JPY
|
155,553,000,000
JPY
|
-13,892,000,000
JPY
|
141,660,000,000
JPY
|
27,976,000,000
JPY
|
35,406,000,000
JPY
|
65,103,000,000
JPY
|
27,067,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
106,031,000,000
JPY
|
— | — | — | — | — | — | — |
100,072,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
39,931,000,000
JPY
|
— | — | — | — | — | — | — |
36,019,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
4,043,000,000
JPY
|
— | — | — | — | — | — | — |
7,505,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
42,541,000,000
JPY
|
— | — | — | — | — | — | — |
41,587,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,632,000,000
JPY
|
2,609,000,000
JPY
|
-22,000,000
JPY
|
1,916,000,000
JPY
|
268,000,000
JPY
|
-327,000,000
JPY
|
774,000,000
JPY
|
6,094,000,000
JPY
|
-526,000,000
JPY
|
5,568,000,000
JPY
|
2,269,000,000
JPY
|
761,000,000
JPY
|
1,696,000,000
JPY
|
1,366,000,000
JPY
|
| Net sales | ||||||||||||||
| Extraordinary income | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — |
| Other | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,723,000,000
JPY
|
— | — | — | — | — | — | — |
7,969,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
727,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
721,000,000
JPY
|
— | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
658,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — |
1,843,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,344,000,000
JPY
|
— | — | — | — | — | — | — |
6,126,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,243,000,000
JPY
|
— | — | — | — | — | — | — |
5,937,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
7,479,000,000
JPY
|
— | — | — | — | — | — | — |
9,575,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
7,596,000,000
JPY
|
— | — | — | — | — | — | — |
10,746,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
10,940,000,000
JPY
|
— | — | — | — | — | — | — |
16,872,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
10,711,000,000
JPY
|
— | — | — | — | — | — | — |
16,460,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — |