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 |
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 |
8,398,000,000
JPY
|
4,611,000,000
JPY
|
3,787,000,000
JPY
|
8,374,000,000
JPY
|
-24,000,000
JPY
|
5,561,000,000
JPY
|
-23,000,000
JPY
|
4,274,000,000
JPY
|
9,812,000,000
JPY
|
9,836,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
55,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Cost of sales | — | — | — |
6,428,000,000
JPY
|
— | — | — | — |
7,307,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,562,000,000
JPY
|
— | — | — | — |
1,632,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
799,000,000
JPY
|
431,000,000
JPY
|
367,000,000
JPY
|
383,000,000
JPY
|
-415,000,000
JPY
|
788,000,000
JPY
|
-385,000,000
JPY
|
470,000,000
JPY
|
872,000,000
JPY
|
1,258,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
605,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,945,000,000
JPY
|
— | — | — | — |
2,504,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
21,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Other | — | — | — |
107,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— |
| Non-operating income | — | — | — |
403,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
53,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — |
93,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
181,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— |
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
50,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
566,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
43,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
87,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— |
| Income taxes | — | — | — |
80,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
485,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
485,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
129,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
133,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
49,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
324,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
810,000,000
JPY
|
— | — | — | — |
903,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
810,000,000
JPY
|
— | — | — | — |
903,000,000
JPY
|
— |