Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
68,790,000,000
JPY
|
25,136,000,000
JPY
|
93,994,000,000
JPY
|
92,329,000,000
JPY
|
-1,665,000,000
JPY
|
67,000,000
JPY
|
82,211,000,000
JPY
|
58,453,000,000
JPY
|
80,748,000,000
JPY
|
23,683,000,000
JPY
|
73,000,000
JPY
|
-1,463,000,000
JPY
|
| Cost of sales | — | — | — |
82,800,000,000
JPY
|
— | — | — | — |
71,085,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,797,000,000
JPY
|
— | — | — | — |
6,157,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
3,419,000,000
JPY
|
— | — | — | — |
4,395,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
9,528,000,000
JPY
|
— | — | — | — |
9,662,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
831,000,000
JPY
|
5,009,000,000
JPY
|
5,864,000,000
JPY
|
2,730,000,000
JPY
|
-3,134,000,000
JPY
|
23,000,000
JPY
|
6,155,000,000
JPY
|
1,015,000,000
JPY
|
3,505,000,000
JPY
|
5,101,000,000
JPY
|
38,000,000
JPY
|
-2,650,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
262,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
400,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — |
| Other | — | — | — |
322,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,173,000,000
JPY
|
— | — | — | — |
1,979,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — |
260,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
290,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — |
| Other | — | — | — |
124,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
484,000,000
JPY
|
— | — | — | — |
1,088,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,680,000,000
JPY
|
— | — | — | — |
4,395,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — |
1,112,000,000
JPY
|
— | — | — | — |
1,052,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
222,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,334,000,000
JPY
|
— | — | — | — |
1,384,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,345,000,000
JPY
|
— | — | — | — |
3,011,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,324,000,000
JPY
|
— | — | — | — |
2,957,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
222,000,000
JPY
|
— | — | — | — |
-308,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-298,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
32,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
-75,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-43,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
2,302,000,000
JPY
|
— | — | — | — |
3,148,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,260,000,000
JPY
|
— | — | — | — |
3,016,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
41,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — |