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 |
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 |
37,572,000,000
JPY
|
12,801,000,000
JPY
|
90,509,000,000
JPY
|
42,313,000,000
JPY
|
101,615,000,000
JPY
|
8,926,000,000
JPY
|
7,047,000,000
JPY
|
28,416,000,000
JPY
|
30,491,000,000
JPY
|
19,563,000,000
JPY
|
85,520,000,000
JPY
|
75,476,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — |
81,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,227,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,838,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Operating profit (loss) |
-209,000,000
JPY
|
13,000,000
JPY
|
2,194,000,000
JPY
|
2,066,000,000
JPY
|
2,338,000,000
JPY
|
467,000,000
JPY
|
46,000,000
JPY
|
-1,633,000,000
JPY
|
-951,000,000
JPY
|
967,000,000
JPY
|
-1,571,000,000
JPY
|
-1,590,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
9,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,248,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,107,000,000
JPY
|
| Extraordinary income | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Dividend income | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Interest income | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Other | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,166,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
831,000,000
JPY
|
| Profit (loss) | — | — |
2,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,997,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,997,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,459,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Other comprehensive income | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,615,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,617,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,617,000,000
JPY
|