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 |
25,603,800,000
JPY
|
25,603,800,000
JPY
|
JPY
|
25,032,820,000
JPY
|
570,980,000
JPY
|
JPY
|
24,859,316,000
JPY
|
24,859,316,000
JPY
|
582,293,000
JPY
|
24,277,023,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
345,237,000
JPY
|
— | — | — | — |
643,109,000
JPY
|
— | — | — |
| Cost of sales | — |
23,063,903,000
JPY
|
— | — | — | — |
23,358,614,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,100,730,000
JPY
|
— | — | — | — |
1,934,092,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,391,687,000
JPY
|
439,167,000
JPY
|
-952,520,000
JPY
|
1,419,153,000
JPY
|
-27,465,000
JPY
|
-792,503,000
JPY
|
-433,390,000
JPY
|
359,113,000
JPY
|
-80,938,000
JPY
|
440,051,000
JPY
|
| Gross profit (loss) | — |
2,539,897,000
JPY
|
— | — | — | — |
1,500,701,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,047,244,000
JPY
|
— | — | — | — |
362,644,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
39,910,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
76,992,000
JPY
|
— | — | — | — |
62,218,000
JPY
|
— | — | — |
| Interest income | — |
10,936,000
JPY
|
— | — | — | — |
11,467,000
JPY
|
— | — | — |
| Other | — |
197,527,000
JPY
|
— | — | — | — |
230,993,000
JPY
|
— | — | — |
| Non-operating income | — |
819,596,000
JPY
|
— | — | — | — |
947,789,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — |
211,519,000
JPY
|
— | — | — | — |
151,754,000
JPY
|
— | — | — |
| Interest expenses | — |
24,827,000
JPY
|
— | — | — | — |
28,864,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,653,000
JPY
|
— | — | — | — |
2,610,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
33,371,000
JPY
|
— | — | — | — |
20,596,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,044,591,000
JPY
|
— | — | — | — |
399,944,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
123,474,000
JPY
|
— | — | — | — |
28,800,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,653,000
JPY
|
— | — | — | — |
2,610,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
62,942,000
JPY
|
— | — | — | — |
200,485,000
JPY
|
— | — | — |
| Income taxes | — |
186,417,000
JPY
|
— | — | — | — |
229,285,000
JPY
|
— | — | — |
| Profit (loss) | — |
858,174,000
JPY
|
— | — | — | — |
170,659,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
5,608,000
JPY
|
— | — | — | — |
-13,808,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
852,566,000
JPY
|
— | — | — | — |
184,468,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
599,195,000
JPY
|
— | — | — | — |
-188,768,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — |
-805,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
491,225,000
JPY
|
— | — | — | — |
708,895,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
587,775,000
JPY
|
— | — | — | — |
746,636,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-16,856,000
JPY
|
— | — | — | — |
-50,986,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,661,339,000
JPY
|
— | — | — | — |
1,214,971,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
2,519,514,000
JPY
|
— | — | — | — |
1,385,630,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,502,670,000
JPY
|
— | — | — | — |
1,402,412,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,844,000
JPY
|
— | — | — | — |
-16,781,000
JPY
|
— | — | — |