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 |
21,760,000,000
JPY
|
6,602,000,000
JPY
|
21,760,000,000
JPY
|
3,019,000,000
JPY
|
JPY
|
12,137,000,000
JPY
|
6,047,000,000
JPY
|
18,412,000,000
JPY
|
JPY
|
2,099,000,000
JPY
|
10,266,000,000
JPY
|
18,412,000,000
JPY
|
| Cost of sales | — | — |
12,967,000,000
JPY
|
— | — | — | — |
8,565,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
7,401,000,000
JPY
|
— | — | — | — |
6,670,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
8,792,000,000
JPY
|
— | — | — | — |
9,847,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,648,000,000
JPY
|
2,512,000,000
JPY
|
1,390,000,000
JPY
|
436,000,000
JPY
|
-1,258,000,000
JPY
|
-300,000,000
JPY
|
2,328,000,000
JPY
|
3,176,000,000
JPY
|
-1,181,000,000
JPY
|
394,000,000
JPY
|
1,635,000,000
JPY
|
4,357,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,746,000,000
JPY
|
— | — | — | — |
3,509,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
191,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Other | — | — |
12,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
361,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,747,000,000
JPY
|
— | — | — | — |
3,509,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
579,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,167,000,000
JPY
|
— | — | — | — |
2,410,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,174,000,000
JPY
|
— | — | — | — |
2,410,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
9,000,000
JPY
|
— | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
381,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
391,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,559,000,000
JPY
|
— | — | — | — |
2,643,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,566,000,000
JPY
|
— | — | — | — |
2,644,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |