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 |
126,052,000,000
JPY
|
24,192,000,000
JPY
|
126,991,000,000
JPY
|
118,329,000,000
JPY
|
939,000,000
JPY
|
-8,662,000,000
JPY
|
96,771,000,000
JPY
|
5,088,000,000
JPY
|
92,562,000,000
JPY
|
4,704,000,000
JPY
|
122,152,000,000
JPY
|
-8,276,000,000
JPY
|
113,875,000,000
JPY
|
968,000,000
JPY
|
121,184,000,000
JPY
|
23,917,000,000
JPY
|
| Cost of sales | — | — | — |
105,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,708,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,721,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
5,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,642,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
12,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,167,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,142,000,000
JPY
|
1,629,000,000
JPY
|
8,355,000,000
JPY
|
5,396,000,000
JPY
|
212,000,000
JPY
|
-2,959,000,000
JPY
|
6,117,000,000
JPY
|
396,000,000
JPY
|
4,658,000,000
JPY
|
388,000,000
JPY
|
5,921,000,000
JPY
|
-2,474,000,000
JPY
|
3,446,000,000
JPY
|
230,000,000
JPY
|
5,690,000,000
JPY
|
643,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Other | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,306,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
5,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,875,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,870,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,499,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,307,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,554,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |