Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
38,085,000,000
JPY
|
22,580,000,000
JPY
|
15,374,000,000
JPY
|
10,468,000,000
JPY
|
12,242,000,000
JPY
|
12,131,000,000
JPY
|
39,304,000,000
JPY
|
9,650,000,000
JPY
|
24,977,000,000
JPY
|
17,522,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,490,000,000
JPY
|
— | — | — | — | — | — |
6,527,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
7,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | — |
16,097,000,000
JPY
|
— | — | — | — | — | — |
16,531,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
180,000,000
JPY
|
— | — | — | — | — | — |
2,023,000,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — |
6,482,000,000
JPY
|
— | — | — | — | — | — |
8,446,000,000
JPY
|
— |
| Operating profit (loss) |
-117,000,000
JPY
|
-7,000,000
JPY
|
-334,000,000
JPY
|
48,000,000
JPY
|
168,000,000
JPY
|
375,000,000
JPY
|
2,180,000,000
JPY
|
70,000,000
JPY
|
1,918,000,000
JPY
|
1,734,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Dividend income | — |
109,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
| Other | — |
118,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— |
| Non-operating income | — |
286,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
152,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — |
152,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
80,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
| Other | — |
18,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — |
99,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
333,000,000
JPY
|
— | — | — | — | — | — |
2,023,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes | — |
563,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— |
| Profit (loss) | — |
-230,000,000
JPY
|
— | — | — | — | — | — |
1,466,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-230,000,000
JPY
|
— | — | — | — | — | — |
1,476,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
46,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,630,000,000
JPY
|
— | — | — | — | — | — |
2,282,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — |
1,673,000,000
JPY
|
— | — | — | — | — | — |
2,265,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,443,000,000
JPY
|
— | — | — | — | — | — |
3,732,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,443,000,000
JPY
|
— | — | — | — | — | — |
3,729,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |