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 |
83,349,000,000
JPY
|
40,604,000,000
JPY
|
17,413,000,000
JPY
|
83,349,000,000
JPY
|
79,437,000,000
JPY
|
JPY
|
25,331,000,000
JPY
|
72,317,000,000
JPY
|
34,317,000,000
JPY
|
68,833,000,000
JPY
|
14,686,000,000
JPY
|
23,314,000,000
JPY
|
72,317,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
67,292,000,000
JPY
|
— | — | — | — |
59,643,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — |
438,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,927,000,000
JPY
|
— | — | — | — |
5,557,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — |
1,559,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,145,000,000
JPY
|
— | — | — | — |
9,189,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,934,000,000
JPY
|
2,191,000,000
JPY
|
601,000,000
JPY
|
5,934,000,000
JPY
|
6,218,000,000
JPY
|
JPY
|
3,140,000,000
JPY
|
3,300,000,000
JPY
|
865,000,000
JPY
|
3,632,000,000
JPY
|
193,000,000
JPY
|
2,241,000,000
JPY
|
3,300,000,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
7,027,000,000
JPY
|
— | — | — | — |
4,331,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
900,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
1,123,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — |
921,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
7,214,000,000
JPY
|
— | — | — | — |
5,431,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
5,254,000,000
JPY
|
— | — | — | — |
4,255,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
651,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,504,000,000
JPY
|
— | — | — | — |
3,604,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
-309,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,719,000,000
JPY
|
— | — | — | — |
4,778,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — |
4,440,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
9,381,000,000
JPY
|
— | — | — | — |
8,696,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,393,000,000
JPY
|
— | — | — | — |
7,764,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
987,000,000
JPY
|
— | — | — | — |
932,000,000
JPY
|
— | — | — | — |