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 |
65,883,000,000
JPY
|
65,881,000,000
JPY
|
63,650,000,000
JPY
|
-2,000,000
JPY
|
2,233,000,000
JPY
|
-33,000,000
JPY
|
53,830,000,000
JPY
|
50,221,000,000
JPY
|
3,643,000,000
JPY
|
53,864,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,028,000,000
JPY
|
— | — | — | — |
4,381,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
57,974,000,000
JPY
|
— | — | — | — |
48,115,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
7,906,000,000
JPY
|
— | — | — | — |
5,715,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,878,000,000
JPY
|
2,878,000,000
JPY
|
3,328,000,000
JPY
|
JPY
|
-449,000,000
JPY
|
JPY
|
1,333,000,000
JPY
|
1,202,000,000
JPY
|
131,000,000
JPY
|
1,333,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
3,200,000,000
JPY
|
— | — | — | — |
1,748,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — |
297,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — | — |
| Other | — |
53,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating income | — |
356,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
18,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
20,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
34,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,207,000,000
JPY
|
— | — | — | — |
1,787,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
1,266,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-201,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
1,064,000,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,143,000,000
JPY
|
— | — | — | — |
1,151,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,143,000,000
JPY
|
— | — | — | — |
1,151,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
258,000,000
JPY
|
— | — | — | — |
-125,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
54,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
46,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
360,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
2,503,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,503,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |