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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
54,677,000,000
JPY
|
58,373,000,000
JPY
|
234,420,000,000
JPY
|
201,614,000,000
JPY
|
-32,806,000,000
JPY
|
1,527,000,000
JPY
|
117,697,000,000
JPY
|
2,144,000,000
JPY
|
1,888,000,000
JPY
|
1,400,000,000
JPY
|
242,664,000,000
JPY
|
60,086,000,000
JPY
|
-29,276,000,000
JPY
|
213,387,000,000
JPY
|
127,572,000,000
JPY
|
51,716,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,252,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — |
176,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,010,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
6,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,339,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
25,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,377,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,528,000,000
JPY
|
2,240,000,000
JPY
|
8,292,000,000
JPY
|
6,949,000,000
JPY
|
-1,343,000,000
JPY
|
159,000,000
JPY
|
4,139,000,000
JPY
|
225,000,000
JPY
|
156,000,000
JPY
|
143,000,000
JPY
|
9,058,000,000
JPY
|
4,668,000,000
JPY
|
-933,000,000
JPY
|
8,124,000,000
JPY
|
3,348,000,000
JPY
|
741,000,000
JPY
|
| Non-operating income | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — |
| Other | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
7,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,617,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,931,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,964,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
6,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,852,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,879,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |