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 |
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 |
88,895,000,000
JPY
|
88,895,000,000
JPY
|
24,345,000,000
JPY
|
64,549,000,000
JPY
|
103,114,000,000
JPY
|
103,114,000,000
JPY
|
23,629,000,000
JPY
|
79,484,000,000
JPY
|
| Cost of sales | — |
52,697,000,000
JPY
|
— | — | — |
59,945,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
21,811,000,000
JPY
|
— | — | — |
20,036,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
15,058,000,000
JPY
|
— | — | — |
23,669,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
36,197,000,000
JPY
|
— | — | — |
43,169,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,386,000,000
JPY
|
14,386,000,000
JPY
|
3,492,000,000
JPY
|
10,894,000,000
JPY
|
23,133,000,000
JPY
|
23,133,000,000
JPY
|
2,793,000,000
JPY
|
20,339,000,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
137,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — |
| Interest income | — |
33,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Other | — |
233,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — |
| Non-operating income | — |
862,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
— | — |
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
68,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Other | — |
19,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — |
191,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — |
| Extraordinary losses | — |
14,000,000
JPY
|
— | — | — |
1,751,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
15,073,000,000
JPY
|
— | — | — |
21,995,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
23,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — |
3,343,000,000
JPY
|
— | — | — |
6,420,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
1,009,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — |
| Income taxes | — |
4,353,000,000
JPY
|
— | — | — |
6,691,000,000
JPY
|
— | — |
| Profit (loss) | — |
10,719,000,000
JPY
|
— | — | — |
15,303,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
104,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
10,615,000,000
JPY
|
— | — | — |
15,246,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
176,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,188,000,000
JPY
|
— | — | — |
1,309,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-126,000,000
JPY
|
— | — | — |
-54,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,238,000,000
JPY
|
— | — | — |
1,340,000,000
JPY
|
— | — |
| Comprehensive income | — |
11,958,000,000
JPY
|
— | — | — |
16,644,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
11,826,000,000
JPY
|
— | — | — |
16,551,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
131,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — |