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 |
127,112,000,000
JPY
|
127,249,000,000
JPY
|
127,235,000,000
JPY
|
136,000,000
JPY
|
24,106,000,000
JPY
|
64,059,000,000
JPY
|
38,946,000,000
JPY
|
127,257,000,000
JPY
|
127,246,000,000
JPY
|
127,121,000,000
JPY
|
23,600,000,000
JPY
|
53,029,000,000
JPY
|
50,490,000,000
JPY
|
136,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
228,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
91,180,000,000
JPY
|
— | — | — | — | — |
89,458,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
28,236,000,000
JPY
|
— | — | — | — | — |
26,586,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
10,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
36,055,000,000
JPY
|
— | — | — | — | — |
37,787,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,700,000,000
JPY
|
10,715,000,000
JPY
|
7,818,000,000
JPY
|
14,000,000
JPY
|
2,418,000,000
JPY
|
4,222,000,000
JPY
|
4,059,000,000
JPY
|
14,036,000,000
JPY
|
11,201,000,000
JPY
|
13,988,000,000
JPY
|
2,760,000,000
JPY
|
8,887,000,000
JPY
|
2,340,000,000
JPY
|
47,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,514,000,000
JPY
|
— | — | — | — | — |
12,079,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
4,008,000,000
JPY
|
— | — | — | — | — |
4,065,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
658,000,000
JPY
|
— | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,470,000,000
JPY
|
— | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
10,229,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
9,919,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
775,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
363,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
4,877,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
411,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,866,000,000
JPY
|
— | — | — | — | — |
11,924,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
264,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
2,386,000,000
JPY
|
— | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
11,480,000,000
JPY
|
— | — | — | — | — |
8,896,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
210,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,269,000,000
JPY
|
— | — | — | — | — |
8,874,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
762,000,000
JPY
|
— | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,486,000,000
JPY
|
— | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
58,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-226,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,076,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
13,557,000,000
JPY
|
— | — | — | — | — |
10,970,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,329,000,000
JPY
|
— | — | — | — | — |
10,944,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
227,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |