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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
67,942,000,000
JPY
|
71,035,000,000
JPY
|
69,606,000,000
JPY
|
3,092,000,000
JPY
|
-1,428,000,000
JPY
|
8,732,000,000
JPY
|
24,349,000,000
JPY
|
18,076,000,000
JPY
|
16,783,000,000
JPY
|
73,479,000,000
JPY
|
-1,659,000,000
JPY
|
71,820,000,000
JPY
|
6,616,000,000
JPY
|
31,400,000,000
JPY
|
19,076,000,000
JPY
|
14,501,000,000
JPY
|
71,595,000,000
JPY
|
1,884,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
56,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,435,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,908,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
315,000,000
JPY
|
335,000,000
JPY
|
-193,000,000
JPY
|
19,000,000
JPY
|
-528,000,000
JPY
|
413,000,000
JPY
|
-1,378,000,000
JPY
|
1,108,000,000
JPY
|
171,000,000
JPY
|
3,259,000,000
JPY
|
-782,000,000
JPY
|
2,477,000,000
JPY
|
202,000,000
JPY
|
1,714,000,000
JPY
|
1,311,000,000
JPY
|
34,000,000
JPY
|
3,262,000,000
JPY
|
-3,000,000
JPY
|
| Gross profit (loss) | — | — |
13,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,385,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,413,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
-763,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,888,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,229,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,485,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — |