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 |
16,882,000,000
JPY
|
16,882,000,000
JPY
|
16,219,000,000
JPY
|
203,000,000
JPY
|
459,000,000
JPY
|
33,047,000,000
JPY
|
33,047,000,000
JPY
|
237,000,000
JPY
|
318,000,000
JPY
|
32,492,000,000
JPY
|
| Cost of sales | — |
10,448,000,000
JPY
|
— | — | — | — |
31,130,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,027,000,000
JPY
|
— | — | — | — |
1,038,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
34,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,825,000,000
JPY
|
5,377,000,000
JPY
|
5,659,000,000
JPY
|
32,000,000
JPY
|
134,000,000
JPY
|
1,176,000,000
JPY
|
830,000,000
JPY
|
60,000,000
JPY
|
50,000,000
JPY
|
1,066,000,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) | — |
5,407,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,434,000,000
JPY
|
— | — | — | — |
1,917,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — |
47,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Other | — |
28,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
77,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
5,379,000,000
JPY
|
— | — | — | — |
839,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — |
79,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Income taxes | — |
79,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,300,000,000
JPY
|
— | — | — | — |
756,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,300,000,000
JPY
|
— | — | — | — |
756,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
119,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
119,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
5,419,000,000
JPY
|
— | — | — | — |
720,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,419,000,000
JPY
|
— | — | — | — |
720,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |