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 |
45,409,000,000
JPY
|
37,778,000,000
JPY
|
1,290,000,000
JPY
|
6,263,000,000
JPY
|
27,996,000,000
JPY
|
-7,631,000,000
JPY
|
9,859,000,000
JPY
|
54,044,000,000
JPY
|
-8,828,000,000
JPY
|
45,216,000,000
JPY
|
10,089,000,000
JPY
|
1,483,000,000
JPY
|
34,737,000,000
JPY
|
7,734,000,000
JPY
|
| Cost of sales | — |
21,571,000,000
JPY
|
— | — | — | — | — | — | — |
23,824,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,096,000,000
JPY
|
— | — | — | — | — | — | — |
10,145,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
6,455,000,000
JPY
|
— | — | — | — | — | — | — |
11,559,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
16,206,000,000
JPY
|
— | — | — | — | — | — | — |
21,392,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,132,000,000
JPY
|
6,109,000,000
JPY
|
87,000,000
JPY
|
232,000,000
JPY
|
5,457,000,000
JPY
|
-2,022,000,000
JPY
|
2,355,000,000
JPY
|
13,436,000,000
JPY
|
-2,189,000,000
JPY
|
11,246,000,000
JPY
|
2,507,000,000
JPY
|
145,000,000
JPY
|
9,925,000,000
JPY
|
858,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Interest income | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,455,000,000
JPY
|
— | — | — | — | — | — | — |
11,481,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — |
2,957,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,797,000,000
JPY
|
— | — | — | — | — | — | — |
8,523,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,797,000,000
JPY
|
— | — | — | — | — | — | — |
8,523,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
960,000,000
JPY
|
— | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
6,119,000,000
JPY
|
— | — | — | — | — | — | — |
9,280,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,119,000,000
JPY
|
— | — | — | — | — | — | — |
9,280,000,000
JPY
|
— | — | — | — |