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 |
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 |
56,042,000,000
JPY
|
183,119,000,000
JPY
|
2,421,000,000
JPY
|
52,264,000,000
JPY
|
194,982,000,000
JPY
|
183,918,000,000
JPY
|
49,925,000,000
JPY
|
11,863,000,000
JPY
|
22,465,000,000
JPY
|
-11,063,000,000
JPY
|
181,200,000,000
JPY
|
170,009,000,000
JPY
|
169,424,000,000
JPY
|
54,146,000,000
JPY
|
19,997,000,000
JPY
|
11,775,000,000
JPY
|
2,426,000,000
JPY
|
38,424,000,000
JPY
|
54,428,000,000
JPY
|
-11,190,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
142,788,000,000
JPY
|
— | — | — | — | — |
134,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
41,210,000,000
JPY
|
— | — | — | — | — |
40,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
-4,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
41,130,000,000
JPY
|
— | — | — | — | — |
35,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
-765,000,000
JPY
|
1,277,000,000
JPY
|
1,085,000,000
JPY
|
3,477,000,000
JPY
|
1,310,000,000
JPY
|
-79,000,000
JPY
|
-4,010,000,000
JPY
|
32,000,000
JPY
|
1,490,000,000
JPY
|
-1,390,000,000
JPY
|
-3,315,000,000
JPY
|
-4,692,000,000
JPY
|
-3,277,000,000
JPY
|
-2,236,000,000
JPY
|
-133,000,000
JPY
|
-37,000,000
JPY
|
972,000,000
JPY
|
-1,986,000,000
JPY
|
106,000,000
JPY
|
-1,377,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,445,000,000
JPY
|
— | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — |
-3,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,236,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
-1,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — |
-596,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — |
-2,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — |
-2,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,406,000,000
JPY
|
— | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
6,550,000,000
JPY
|
— | — | — | — | — |
-1,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,510,000,000
JPY
|
— | — | — | — | — |
-1,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |