Consolidated Statement Of Income
| Concept |
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 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-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
|
37,548,000,000
JPY
|
53,165,000,000
JPY
|
-968,000,000
JPY
|
52,196,000,000
JPY
|
49,000,000
JPY
|
15,566,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
52,939,000,000
JPY
|
— | — | — |
45,912,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,371,000,000
JPY
|
— | — | — |
3,927,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,987,000,000
JPY
|
— | — | — |
6,284,000,000
JPY
|
— | — |
| Operating profit (loss) |
-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
|
636,000,000
JPY
|
4,080,000,000
JPY
|
-1,723,000,000
JPY
|
2,356,000,000
JPY
|
26,000,000
JPY
|
3,417,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — |
3,018,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
940,000,000
JPY
|
— | — | — |
1,237,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — | — | — | — | — |
560,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
563,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — |
3,018,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
664,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
788,000,000
JPY
|
— | — | — |
952,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — |
2,065,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
2,032,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-520,000,000
JPY
|
— | — | — |
-246,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
-79,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-822,000,000
JPY
|
— | — | — |
-222,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
1,843,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
384,000,000
JPY
|
— | — | — |
1,812,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |