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 |
98,671,000,000
JPY
|
272,204,000,000
JPY
|
312,154,000,000
JPY
|
304,974,000,000
JPY
|
39,949,000,000
JPY
|
-7,179,000,000
JPY
|
173,533,000,000
JPY
|
90,009,000,000
JPY
|
278,709,000,000
JPY
|
-4,027,000,000
JPY
|
274,681,000,000
JPY
|
33,229,000,000
JPY
|
245,479,000,000
JPY
|
155,470,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
232,782,000,000
JPY
|
— | — | — | — | — | — |
214,250,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
54,191,000,000
JPY
|
— | — | — | — | — | — |
50,866,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
7,965,000,000
JPY
|
16,024,000,000
JPY
|
18,000,000,000
JPY
|
18,000,000,000
JPY
|
1,976,000,000
JPY
|
0
JPY
|
8,059,000,000
JPY
|
5,889,000,000
JPY
|
9,529,000,000
JPY
|
34,000,000
JPY
|
9,564,000,000
JPY
|
782,000,000
JPY
|
8,747,000,000
JPY
|
2,857,000,000
JPY
|
| Gross profit (loss) | — | — | — |
72,192,000,000
JPY
|
— | — | — | — | — | — |
60,430,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
20,704,000,000
JPY
|
— | — | — | — | — | — |
11,865,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — |
| Other | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — |
864,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — |
3,066,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Other | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
765,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
20,660,000,000
JPY
|
— | — | — | — | — | — |
11,753,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
5,444,000,000
JPY
|
— | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
6,112,000,000
JPY
|
— | — | — | — | — | — |
3,584,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
14,547,000,000
JPY
|
— | — | — | — | — | — |
8,168,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,307,000,000
JPY
|
— | — | — | — | — | — |
8,084,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,967,000,000
JPY
|
— | — | — | — | — | — |
4,195,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
-187,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
11,186,000,000
JPY
|
— | — | — | — | — | — |
5,611,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
25,734,000,000
JPY
|
— | — | — | — | — | — |
13,779,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
25,472,000,000
JPY
|
— | — | — | — | — | — |
13,683,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |