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 |
37,961,000,000
JPY
|
37,669,000,000
JPY
|
-292,000,000
JPY
|
12,571,000,000
JPY
|
3,914,000,000
JPY
|
21,476,000,000
JPY
|
-591,000,000
JPY
|
33,290,000,000
JPY
|
8,697,000,000
JPY
|
20,341,000,000
JPY
|
4,842,000,000
JPY
|
33,881,000,000
JPY
|
| Cost of sales | — |
30,109,000,000
JPY
|
— | — | — | — | — |
27,312,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,309,000,000
JPY
|
— | — | — | — | — |
5,993,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
7,560,000,000
JPY
|
— | — | — | — | — |
5,977,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,952,000,000
JPY
|
1,250,000,000
JPY
|
-1,702,000,000
JPY
|
1,637,000,000
JPY
|
95,000,000
JPY
|
1,220,000,000
JPY
|
-1,509,000,000
JPY
|
-15,000,000
JPY
|
665,000,000
JPY
|
724,000,000
JPY
|
103,000,000
JPY
|
1,493,000,000
JPY
|
| Ordinary profit (loss) | — |
1,336,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
28,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Other | — |
39,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
89,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
83,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
38,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
1,381,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
81,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
153,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
336,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
489,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
891,000,000
JPY
|
— | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
885,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
231,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
73,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
305,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
1,196,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,174,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
22,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |