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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
14,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,680,000,000
JPY
|
— | — | — | — | — |
| Net sales |
3,296,742,000,000
JPY
|
3,221,926,000,000
JPY
|
698,430,000,000
JPY
|
-74,816,000,000
JPY
|
269,978,000,000
JPY
|
271,451,000,000
JPY
|
151,423,000,000
JPY
|
1,905,460,000,000
JPY
|
2,980,586,000,000
JPY
|
-68,613,000,000
JPY
|
2,911,973,000,000
JPY
|
183,607,000,000
JPY
|
666,202,000,000
JPY
|
1,575,109,000,000
JPY
|
280,074,000,000
JPY
|
275,594,000,000
JPY
|
| Cost of sales | — |
2,679,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,450,688,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
394,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,460,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
147,993,000,000
JPY
|
148,332,000,000
JPY
|
25,651,000,000
JPY
|
339,000,000
JPY
|
24,911,000,000
JPY
|
14,685,000,000
JPY
|
-1,641,000,000
JPY
|
84,387,000,000
JPY
|
95,319,000,000
JPY
|
-494,000,000
JPY
|
94,825,000,000
JPY
|
19,105,000,000
JPY
|
21,392,000,000
JPY
|
1,341,000,000
JPY
|
33,522,000,000
JPY
|
19,959,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
542,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
461,285,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
139,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,093,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
5,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,270,000,000
JPY
|
— | — | — | — | — |
| Other | — |
10,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,204,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
32,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,160,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
3,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,245,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
41,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,892,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
21,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,280,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
7,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,321,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
19,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,612,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
134,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,017,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
3,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,147,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
42,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,274,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
92,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,743,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
15,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,189,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
77,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,554,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
52,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,086,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
-658,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
29,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,117,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
19,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,292,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,624,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
97,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,041,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
190,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,784,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
169,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,564,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
21,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,220,000,000
JPY
|
— | — | — | — | — |