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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
15,056,000,000
JPY
|
1,142,000,000
JPY
|
15,056,000,000
JPY
|
1,312,000,000
JPY
|
12,601,000,000
JPY
|
JPY
|
933,000,000
JPY
|
JPY
|
11,705,000,000
JPY
|
1,298,000,000
JPY
|
13,937,000,000
JPY
|
13,937,000,000
JPY
|
| Cost of sales | — | — |
6,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,798,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
8,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,409,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
8,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,138,000,000
JPY
|
| Operating profit (loss) |
-367,000,000
JPY
|
-167,000,000
JPY
|
-365,000,000
JPY
|
-18,000,000
JPY
|
-181,000,000
JPY
|
1,000,000
JPY
|
-144,000,000
JPY
|
2,000,000
JPY
|
-154,000,000
JPY
|
25,000,000
JPY
|
-272,000,000
JPY
|
-270,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — |
-43,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Extraordinary income | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary losses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Impairment losses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
-62,000,000
JPY
|
| Profit (loss) | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Other comprehensive income | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Comprehensive income | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|