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 |
3,214,018,000,000
JPY
|
211,347,000,000
JPY
|
3,002,671,000,000
JPY
|
3,287,224,000,000
JPY
|
3,263,652,000,000
JPY
|
73,205,000,000
JPY
|
-23,572,000,000
JPY
|
210,715,000,000
JPY
|
2,734,949,000,000
JPY
|
3,005,393,000,000
JPY
|
2,985,667,000,000
JPY
|
-19,726,000,000
JPY
|
2,945,664,000,000
JPY
|
59,729,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — |
1,436,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
823,904,000,000
JPY
|
— | — | — | — | — |
695,123,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
2,133,257,000,000
JPY
|
— | — | — | — | — |
1,986,786,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,130,395,000,000
JPY
|
— | — | — | — | — |
998,881,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
301,421,000,000
JPY
|
39,018,000,000
JPY
|
262,403,000,000
JPY
|
306,471,000,000
JPY
|
306,490,000,000
JPY
|
5,049,000,000
JPY
|
18,000,000
JPY
|
32,710,000,000
JPY
|
266,169,000,000
JPY
|
303,777,000,000
JPY
|
303,757,000,000
JPY
|
-19,000,000
JPY
|
298,879,000,000
JPY
|
4,897,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
282,113,000,000
JPY
|
— | — | — | — | — |
299,255,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — |
7,597,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
22,726,000,000
JPY
|
— | — | — | — | — |
23,324,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
4,693,000,000
JPY
|
— | — | — | — | — |
5,109,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
11,108,000,000
JPY
|
— | — | — | — | — |
8,480,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
5,494,000,000
JPY
|
— | — | — | — | — |
5,874,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — |
1,413,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
2,285,000,000
JPY
|
— | — | — | — | — |
774,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
47,103,000,000
JPY
|
— | — | — | — | — |
27,826,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
32,257,000,000
JPY
|
— | — | — | — | — |
13,170,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — |
4,079,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
285,532,000,000
JPY
|
— | — | — | — | — |
305,439,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
5,674,000,000
JPY
|
— | — | — | — | — |
7,490,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
83,733,000,000
JPY
|
— | — | — | — | — |
89,872,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
201,799,000,000
JPY
|
— | — | — | — | — |
215,567,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,949,000,000
JPY
|
— | — | — | — | — |
6,614,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
193,850,000,000
JPY
|
— | — | — | — | — |
208,952,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
19,524,000,000
JPY
|
— | — | — | — | — |
-7,732,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-956,000,000
JPY
|
— | — | — | — | — |
-5,574,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
105,739,000,000
JPY
|
— | — | — | — | — |
67,754,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — |
2,607,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,263,000,000
JPY
|
— | — | — | — | — |
-1,302,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
124,789,000,000
JPY
|
— | — | — | — | — |
55,752,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
326,588,000,000
JPY
|
— | — | — | — | — |
271,319,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
317,067,000,000
JPY
|
— | — | — | — | — |
264,029,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,520,000,000
JPY
|
— | — | — | — | — |
7,289,000,000
JPY
|
— | — | — |