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 |
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 |
35,971,000,000
JPY
|
41,509,000,000
JPY
|
83,685,000,000
JPY
|
83,585,000,000
JPY
|
6,203,000,000
JPY
|
-100,000,000
JPY
|
35,966,000,000
JPY
|
74,813,000,000
JPY
|
33,646,000,000
JPY
|
74,521,000,000
JPY
|
-292,000,000
JPY
|
5,200,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,426,000,000
JPY
|
— | — | — | — | — |
2,668,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,387,000,000
JPY
|
— | — | — | — | — |
10,773,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
18,698,000,000
JPY
|
— | — | — | — | — |
16,921,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
64,886,000,000
JPY
|
— | — | — | — | — |
57,600,000,000
JPY
|
— | — |
| Operating profit (loss) |
21,617,000,000
JPY
|
29,959,000,000
JPY
|
53,498,000,000
JPY
|
53,498,000,000
JPY
|
1,921,000,000
JPY
|
JPY
|
26,007,000,000
JPY
|
46,826,000,000
JPY
|
19,588,000,000
JPY
|
46,826,000,000
JPY
|
JPY
|
1,230,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
61,231,000,000
JPY
|
— | — | — | — | — |
53,235,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — |
8,851,000,000
JPY
|
— | — | — | — | — |
8,238,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,264,000,000
JPY
|
— | — | — | — | — |
2,258,000,000
JPY
|
— | — |
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
61,160,000,000
JPY
|
— | — | — | — | — |
53,235,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
16,735,000,000
JPY
|
— | — | — | — | — |
14,898,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
876,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — |
17,612,000,000
JPY
|
— | — | — | — | — |
15,410,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
43,548,000,000
JPY
|
— | — | — | — | — |
37,824,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
43,548,000,000
JPY
|
— | — | — | — | — |
37,824,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,343,000,000
JPY
|
— | — | — | — | — |
3,510,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
-723,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
21,561,000,000
JPY
|
— | — | — | — | — |
2,775,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
65,109,000,000
JPY
|
— | — | — | — | — |
40,599,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
65,109,000,000
JPY
|
— | — | — | — | — |
40,599,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |