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 |
849,212,000,000
JPY
|
850,593,000,000
JPY
|
787,346,000,000
JPY
|
1,381,000,000
JPY
|
247,990,000,000
JPY
|
497,029,000,000
JPY
|
19,432,000,000
JPY
|
-63,246,000,000
JPY
|
84,759,000,000
JPY
|
841,787,000,000
JPY
|
-60,766,000,000
JPY
|
781,020,000,000
JPY
|
504,566,000,000
JPY
|
84,575,000,000
JPY
|
233,273,000,000
JPY
|
18,915,000,000
JPY
|
841,330,000,000
JPY
|
457,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
79,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,885,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — |
682,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,187,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — |
105,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,833,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
25,233,000,000
JPY
|
26,072,000,000
JPY
|
25,358,000,000
JPY
|
839,000,000
JPY
|
6,696,000,000
JPY
|
11,273,000,000
JPY
|
2,333,000,000
JPY
|
-713,000,000
JPY
|
4,930,000,000
JPY
|
27,037,000,000
JPY
|
-90,000,000
JPY
|
26,947,000,000
JPY
|
19,464,000,000
JPY
|
2,982,000,000
JPY
|
3,025,000,000
JPY
|
1,353,000,000
JPY
|
26,825,000,000
JPY
|
212,000,000
JPY
|
| Ordinary profit (loss) | — | — |
30,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,847,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
8,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,243,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
7,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,939,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
2,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
3,322,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,579,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
2,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — |
35,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,510,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — |
10,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,802,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
24,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,708,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,204,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
22,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,503,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
8,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,427,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
13,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,576,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
37,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,284,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
33,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,978,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,305,000,000
JPY
|
— | — | — | — | — | — |