Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
45,000,000
JPY
|
60,983,000,000
JPY
|
17,951,000,000
JPY
|
59,997,000,000
JPY
|
-986,000,000
JPY
|
42,986,000,000
JPY
|
-1,099,000,000
JPY
|
16,517,000,000
JPY
|
44,000,000
JPY
|
43,464,000,000
JPY
|
60,026,000,000
JPY
|
58,927,000,000
JPY
|
| Cost of sales | — | — | — |
52,885,000,000
JPY
|
— | — | — | — | — | — | — |
52,939,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,392,000,000
JPY
|
— | — | — | — | — | — | — |
4,371,000,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
7,112,000,000
JPY
|
— | — | — | — | — | — | — |
5,987,000,000
JPY
|
| Operating profit (loss) |
9,000,000
JPY
|
4,701,000,000
JPY
|
3,969,000,000
JPY
|
2,719,000,000
JPY
|
-1,981,000,000
JPY
|
723,000,000
JPY
|
-2,040,000,000
JPY
|
3,253,000,000
JPY
|
14,000,000
JPY
|
388,000,000
JPY
|
3,656,000,000
JPY
|
1,615,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — |
1,992,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
| Dividend income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
| Other | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
| Non-operating income | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — |
940,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — |
563,000,000
JPY
|
| Interest expenses | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — |
1,992,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
| Income taxes - deferred | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
| Income taxes | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
788,000,000
JPY
|
| Profit (loss) | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — |
1,204,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — |
1,190,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
-520,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
-279,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
-116,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
| Other comprehensive income | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
-822,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|