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 |
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 |
10,886,000,000
JPY
|
8,468,000,000
JPY
|
5,585,000,000
JPY
|
41,071,000,000
JPY
|
39,400,000,000
JPY
|
16,130,000,000
JPY
|
15,093,000,000
JPY
|
11,887,000,000
JPY
|
4,923,000,000
JPY
|
41,011,000,000
JPY
|
38,228,000,000
JPY
|
9,106,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,393,000,000
JPY
|
— | — | — | — | — |
33,888,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — |
2,242,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
-529,000,000
JPY
|
163,000,000
JPY
|
-164,000,000
JPY
|
708,000,000
JPY
|
214,000,000
JPY
|
1,238,000,000
JPY
|
1,077,000,000
JPY
|
838,000,000
JPY
|
116,000,000
JPY
|
2,571,000,000
JPY
|
2,151,000,000
JPY
|
539,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — |
4,339,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
2,097,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-1,559,000,000
JPY
|
— | — | — | — | — |
1,789,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-1,846,000,000
JPY
|
— | — | — | — | — |
1,250,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,682,000,000
JPY
|
— | — | — | — | — |
1,095,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — |
2,375,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — |
2,378,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-587,000,000
JPY
|
— | — | — | — | — |
3,629,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-563,000,000
JPY
|
— | — | — | — | — |
3,168,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— |