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 |
170,899,000,000
JPY
|
17,765,000,000
JPY
|
188,664,000,000
JPY
|
189,460,000,000
JPY
|
188,093,000,000
JPY
|
-1,366,000,000
JPY
|
795,000,000
JPY
|
178,908,000,000
JPY
|
17,898,000,000
JPY
|
765,000,000
JPY
|
197,573,000,000
JPY
|
-2,892,000,000
JPY
|
194,680,000,000
JPY
|
196,807,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
161,193,000,000
JPY
|
— | — | — | — | — | — | — |
174,565,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,751,000,000
JPY
|
— | — | — | — | — | — | — |
20,468,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,935,000,000
JPY
|
79,000,000
JPY
|
6,015,000,000
JPY
|
6,148,000,000
JPY
|
6,148,000,000
JPY
|
JPY
|
132,000,000
JPY
|
223,000,000
JPY
|
-689,000,000
JPY
|
112,000,000
JPY
|
-353,000,000
JPY
|
JPY
|
-353,000,000
JPY
|
-466,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,348,000,000
JPY
|
— | — | — | — | — | — | — |
-139,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
26,900,000,000
JPY
|
— | — | — | — | — | — | — |
20,115,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — |
732,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
456,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
7,428,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
468,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
-136,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,330,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,322,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
-1,130,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
-743,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
5,677,000,000
JPY
|
— | — | — | — | — | — | — |
-419,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,655,000,000
JPY
|
— | — | — | — | — | — | — |
-444,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |