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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
3,425,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Net sales |
2,075,953,000,000
JPY
|
2,063,855,000,000
JPY
|
2,049,739,000,000
JPY
|
26,213,000,000
JPY
|
-12,097,000,000
JPY
|
25,991,000,000
JPY
|
1,791,618,000,000
JPY
|
1,805,320,000,000
JPY
|
-12,289,000,000
JPY
|
1,817,610,000,000
JPY
|
| Cost of sales | — |
1,629,820,000,000
JPY
|
— | — | — | — | — |
1,408,674,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
12,200,000,000
JPY
|
— | — | — | — | — |
10,710,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
273,933,000,000
JPY
|
— | — | — | — | — |
242,946,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-220,000,000
JPY
|
— | — | — | — | — |
-1,031,000,000
JPY
|
— | — |
| Other | — |
42,733,000,000
JPY
|
— | — | — | — | — |
38,241,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
1,708,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
165,998,000,000
JPY
|
— | — | — | — | — |
154,737,000,000
JPY
|
— | — |
| Operating profit (loss) |
160,969,000,000
JPY
|
160,101,000,000
JPY
|
157,742,000,000
JPY
|
3,226,000,000
JPY
|
-868,000,000
JPY
|
3,691,000,000
JPY
|
150,260,000,000
JPY
|
153,699,000,000
JPY
|
-251,000,000
JPY
|
153,951,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
40,160,000,000
JPY
|
— | — | — | — | — |
44,271,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
434,034,000,000
JPY
|
— | — | — | — | — |
396,645,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
10,150,000,000
JPY
|
— | — | — | — | — |
4,913,000,000
JPY
|
— | — |
| Other | — |
1,568,000,000
JPY
|
— | — | — | — | — |
2,272,000,000
JPY
|
— | — |
| Non-operating income | — |
17,615,000,000
JPY
|
— | — | — | — | — |
8,515,000,000
JPY
|
— | — |
| Extraordinary income | — |
952,000,000
JPY
|
— | — | — | — | — |
24,355,000,000
JPY
|
— | — |
| Other | — |
45,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — |
| Extraordinary losses | — |
27,526,000,000
JPY
|
— | — | — | — | — |
16,236,000,000
JPY
|
— | — |
| Impairment losses | — |
504,000,000
JPY
|
— | — | — | — | — |
4,130,000,000
JPY
|
— | — |
| Other | — |
189,000,000
JPY
|
— | — | — | — | — |
1,956,000,000
JPY
|
— | — |
| Non-operating expenses | — |
11,718,000,000
JPY
|
— | — | — | — | — |
7,477,000,000
JPY
|
— | — |
| Interest expenses | — |
4,124,000,000
JPY
|
— | — | — | — | — |
2,603,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
3,051,000,000
JPY
|
— | — | — | — | — |
2,572,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
139,424,000,000
JPY
|
— | — | — | — | — |
162,857,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
82,000,000
JPY
|
— | — | — | — | — |
24,238,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,206,000,000
JPY
|
— | — | — | — | — |
955,000,000
JPY
|
— | — |
| Income taxes | — |
33,496,000,000
JPY
|
— | — | — | — | — |
25,739,000,000
JPY
|
— | — |
| Profit (loss) | — |
105,928,000,000
JPY
|
— | — | — | — | — |
137,117,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
3,172,000,000
JPY
|
— | — | — | — | — |
6,362,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
102,755,000,000
JPY
|
— | — | — | — | — |
130,754,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
451,000,000
JPY
|
— | — | — | — | — |
-102,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-163,000,000
JPY
|
— | — | — | — | — |
3,383,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
22,622,000,000
JPY
|
— | — | — | — | — |
12,809,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,519,000,000
JPY
|
— | — | — | — | — |
10,354,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
381,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — |
| Other comprehensive income | — |
29,811,000,000
JPY
|
— | — | — | — | — |
26,535,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
135,740,000,000
JPY
|
— | — | — | — | — |
163,652,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
131,704,000,000
JPY
|
— | — | — | — | — |
157,294,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
4,035,000,000
JPY
|
— | — | — | — | — |
6,358,000,000
JPY
|
— | — |