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 |
444,717,000,000
JPY
|
27,376,000,000
JPY
|
70,920,000,000
JPY
|
421,538,000,000
JPY
|
157,284,000,000
JPY
|
189,136,000,000
JPY
|
-23,179,000,000
JPY
|
169,447,000,000
JPY
|
25,879,000,000
JPY
|
-25,955,000,000
JPY
|
172,508,000,000
JPY
|
416,687,000,000
JPY
|
74,806,000,000
JPY
|
442,642,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
360,240,000,000
JPY
|
— | — | — | — | — | — | — |
362,248,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
48,400,000,000
JPY
|
— | — | — | — | — | — | — |
45,662,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
15,748,000,000
JPY
|
1,268,000,000
JPY
|
3,003,000,000
JPY
|
12,897,000,000
JPY
|
11,742,000,000
JPY
|
-266,000,000
JPY
|
-2,850,000,000
JPY
|
4,090,000,000
JPY
|
1,337,000,000
JPY
|
-2,832,000,000
JPY
|
5,242,000,000
JPY
|
8,776,000,000
JPY
|
936,000,000
JPY
|
11,608,000,000
JPY
|
| Gross profit (loss) | — | — | — |
61,297,000,000
JPY
|
— | — | — | — | — | — | — |
54,439,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
11,629,000,000
JPY
|
— | — | — | — | — | — | — |
8,375,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Other | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — |
2,166,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
13,240,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,540,000,000
JPY
|
— | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — |
| Other | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
939,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — |
2,566,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
10,760,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
3,663,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
14,109,000,000
JPY
|
— | — | — | — | — | — | — |
8,340,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
6,732,000,000
JPY
|
— | — | — | — | — | — | — |
3,448,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,152,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-434,000,000
JPY
|
— | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
6,298,000,000
JPY
|
— | — | — | — | — | — | — |
3,359,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
7,811,000,000
JPY
|
— | — | — | — | — | — | — |
4,980,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,972,000,000
JPY
|
— | — | — | — | — | — | — |
5,062,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
-2,199,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
18,528,000,000
JPY
|
— | — | — | — | — | — | — |
23,652,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
19,307,000,000
JPY
|
— | — | — | — | — | — | — |
21,935,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
27,118,000,000
JPY
|
— | — | — | — | — | — | — |
26,916,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
23,922,000,000
JPY
|
— | — | — | — | — | — | — |
27,193,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — | — |
-276,000,000
JPY
|
— | — |