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 |
57,814,752,000
JPY
|
20,255,293,000
JPY
|
37,559,459,000
JPY
|
58,414,190,000
JPY
|
57,919,196,000
JPY
|
599,437,000
JPY
|
-494,993,000
JPY
|
32,437,385,000
JPY
|
19,181,865,000
JPY
|
52,111,923,000
JPY
|
51,729,738,000
JPY
|
-382,185,000
JPY
|
51,619,251,000
JPY
|
492,671,000
JPY
|
| Cost of sales | — | — | — | — |
15,048,408,000
JPY
|
— | — | — | — | — |
14,480,435,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
33,380,055,000
JPY
|
— | — | — | — | — |
28,698,601,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
13,136,300,000
JPY
|
4,184,170,000
JPY
|
8,952,129,000
JPY
|
13,325,128,000
JPY
|
9,490,732,000
JPY
|
188,828,000
JPY
|
-3,834,396,000
JPY
|
8,036,838,000
JPY
|
4,006,794,000
JPY
|
12,223,203,000
JPY
|
8,550,701,000
JPY
|
-3,672,502,000
JPY
|
12,043,632,000
JPY
|
179,570,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
9,444,938,000
JPY
|
— | — | — | — | — |
6,957,928,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
42,870,787,000
JPY
|
— | — | — | — | — |
37,249,303,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
955,980,000
JPY
|
— | — | — | — | — |
21,312,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
87,845,000
JPY
|
— | — | — | — | — |
35,835,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
285,814,000
JPY
|
— | — | — | — | — |
226,956,000
JPY
|
— | — | — |
| Other | — | — | — | — |
85,028,000
JPY
|
— | — | — | — | — |
61,925,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
551,624,000
JPY
|
— | — | — | — | — |
324,716,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
346,315,000
JPY
|
— | — | — | — | — |
265,520,000
JPY
|
— | — | — |
| Other | — | — | — | — |
108,566,000
JPY
|
— | — | — | — | — |
23,855,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
597,417,000
JPY
|
— | — | — | — | — |
1,917,490,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
205,420,000
JPY
|
— | — | — | — | — |
239,672,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
10,195,499,000
JPY
|
— | — | — | — | — |
6,739,567,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,371,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
19,940,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
6,693,000
JPY
|
— | — | — | — | — |
3,736,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,757,619,000
JPY
|
— | — | — | — | — |
742,857,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
8,437,879,000
JPY
|
— | — | — | — | — |
5,996,710,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,548,000
JPY
|
— | — | — | — | — |
15,866,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,423,331,000
JPY
|
— | — | — | — | — |
5,980,843,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,860,767,000
JPY
|
— | — | — | — | — |
187,648,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,163,209,000
JPY
|
— | — | — | — | — |
7,132,651,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-462,302,000
JPY
|
— | — | — | — | — |
-276,885,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
6,561,675,000
JPY
|
— | — | — | — | — |
7,043,414,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
14,999,555,000
JPY
|
— | — | — | — | — |
13,040,124,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,959,588,000
JPY
|
— | — | — | — | — |
12,974,810,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
39,966,000
JPY
|
— | — | — | — | — |
65,313,000
JPY
|
— | — | — |