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 |
86,685,000,000
JPY
|
2,560,000,000
JPY
|
82,105,000,000
JPY
|
1,781,000,000
JPY
|
86,175,000,000
JPY
|
-510,000,000
JPY
|
237,000,000
JPY
|
228,000,000
JPY
|
1,701,000,000
JPY
|
78,078,000,000
JPY
|
81,878,000,000
JPY
|
2,448,000,000
JPY
|
-579,000,000
JPY
|
82,457,000,000
JPY
|
| Cost of sales | — | — | — | — |
50,292,000,000
JPY
|
— | — | — | — | — |
47,591,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
32,813,000,000
JPY
|
— | — | — | — | — |
31,942,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
5,039,000,000
JPY
|
129,000,000
JPY
|
4,965,000,000
JPY
|
-24,000,000
JPY
|
3,069,000,000
JPY
|
-1,970,000,000
JPY
|
-30,000,000
JPY
|
-14,000,000
JPY
|
-55,000,000
JPY
|
4,299,000,000
JPY
|
2,344,000,000
JPY
|
-97,000,000
JPY
|
-1,787,000,000
JPY
|
4,131,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,044,000,000
JPY
|
— | — | — | — | — |
2,499,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
35,882,000,000
JPY
|
— | — | — | — | — |
34,287,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — | — |
2,403,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — |
1,194,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — |
1,209,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — |
1,195,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — |
1,235,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — |
1,221,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |