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 |
36,809,732,000
JPY
|
36,809,732,000
JPY
|
36,492,570,000
JPY
|
317,162,000
JPY
|
JPY
|
34,776,018,000
JPY
|
JPY
|
34,776,018,000
JPY
|
34,460,886,000
JPY
|
315,131,000
JPY
|
| Cost of sales | — |
28,669,433,000
JPY
|
— | — | — | — | — |
27,987,859,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,917,636,000
JPY
|
— | — | — | — | — |
6,030,668,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
35,846,000
JPY
|
— | — | — | — | — |
56,826,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,223,099,000
JPY
|
— | — | — | — | — |
745,331,000
JPY
|
— | — |
| Operating profit (loss) |
2,222,662,000
JPY
|
2,222,662,000
JPY
|
2,014,585,000
JPY
|
208,076,000
JPY
|
JPY
|
757,489,000
JPY
|
JPY
|
757,489,000
JPY
|
547,503,000
JPY
|
209,986,000
JPY
|
| Gross profit (loss) | — |
8,140,299,000
JPY
|
— | — | — | — | — |
6,788,158,000
JPY
|
— | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
39,581,000
JPY
|
— | — | — | — | — |
34,670,000
JPY
|
— | — |
| Other | — |
26,372,000
JPY
|
— | — | — | — | — |
43,959,000
JPY
|
— | — |
| Non-operating income | — |
81,272,000
JPY
|
— | — | — | — | — |
98,231,000
JPY
|
— | — |
| Extraordinary income | — |
422,943,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
26,160,000
JPY
|
— | — | — | — | — |
29,462,000
JPY
|
— | — |
| Other | — |
13,000
JPY
|
— | — | — | — | — |
4,957,000
JPY
|
— | — |
| Non-operating expenses | — |
80,835,000
JPY
|
— | — | — | — | — |
110,390,000
JPY
|
— | — |
| Extraordinary losses | — |
1,420,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,644,622,000
JPY
|
— | — | — | — | — |
745,331,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,317,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — |
769,344,000
JPY
|
— | — | — | — | — |
251,213,000
JPY
|
— | — |
| Profit (loss) | — |
1,875,278,000
JPY
|
— | — | — | — | — |
494,118,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,875,278,000
JPY
|
— | — | — | — | — |
494,118,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
187,811,000
JPY
|
— | — | — | — | — |
23,263,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — |
-41,973,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-118,032,000
JPY
|
— | — | — | — | — |
29,624,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,839,000
JPY
|
— | — | — | — | — |
4,948,000
JPY
|
— | — |
| Other comprehensive income | — |
74,618,000
JPY
|
— | — | — | — | — |
15,863,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,949,896,000
JPY
|
— | — | — | — | — |
509,981,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,949,896,000
JPY
|
— | — | — | — | — |
509,981,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |