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 |
195,606,000,000
JPY
|
11,726,000,000
JPY
|
35,701,000,000
JPY
|
134,875,000,000
JPY
|
179,637,000,000
JPY
|
-15,968,000,000
JPY
|
13,303,000,000
JPY
|
13,824,000,000
JPY
|
131,837,000,000
JPY
|
37,774,000,000
JPY
|
-15,541,000,000
JPY
|
10,246,000,000
JPY
|
178,141,000,000
JPY
|
193,683,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
119,660,000,000
JPY
|
— | — | — | — | — | — | — |
118,321,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
50,985,000,000
JPY
|
— | — | — | — | — | — | — |
50,008,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
9,311,000,000
JPY
|
— | — | — | — | — | — | — |
9,869,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
59,977,000,000
JPY
|
— | — | — | — | — | — | — |
59,820,000,000
JPY
|
— |
| Operating profit (loss) |
14,938,000,000
JPY
|
39,000,000
JPY
|
236,000,000
JPY
|
15,172,000,000
JPY
|
8,991,000,000
JPY
|
-5,946,000,000
JPY
|
-508,000,000
JPY
|
-665,000,000
JPY
|
15,842,000,000
JPY
|
707,000,000
JPY
|
-5,938,000,000
JPY
|
-133,000,000
JPY
|
9,811,000,000
JPY
|
15,750,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Interest income | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Other | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — |
779,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — |
1,407,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,971,000,000
JPY
|
— | — | — | — | — | — | — |
1,177,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Other | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — |
1,349,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
13,192,000,000
JPY
|
— | — | — | — | — | — | — |
11,046,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
3,969,000,000
JPY
|
— | — | — | — | — | — | — |
3,647,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
354,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — | — | — |
4,002,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
9,116,000,000
JPY
|
— | — | — | — | — | — | — |
7,044,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,106,000,000
JPY
|
— | — | — | — | — | — | — |
7,038,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-449,000,000
JPY
|
— | — | — | — | — | — | — |
-104,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,406,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — |
1,564,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
8,965,000,000
JPY
|
— | — | — | — | — | — | — |
8,608,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,941,000,000
JPY
|
— | — | — | — | — | — | — |
8,583,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |