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
|
63,012,000,000
JPY
|
17,951,000,000
JPY
|
62,025,000,000
JPY
|
-986,000,000
JPY
|
45,015,000,000
JPY
|
-1,099,000,000
JPY
|
16,517,000,000
JPY
|
44,000,000
JPY
|
47,807,000,000
JPY
|
64,370,000,000
JPY
|
63,271,000,000
JPY
|
| Cost of sales | — | — | — |
54,838,000,000
JPY
|
— | — | — | — | — | — | — |
57,201,000,000
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) | — | — | — |
7,187,000,000
JPY
|
— | — | — | — | — | — | — |
6,069,000,000
JPY
|
| Operating profit (loss) |
9,000,000
JPY
|
4,776,000,000
JPY
|
3,969,000,000
JPY
|
2,795,000,000
JPY
|
-1,981,000,000
JPY
|
798,000,000
JPY
|
-2,040,000,000
JPY
|
3,253,000,000
JPY
|
14,000,000
JPY
|
470,000,000
JPY
|
3,738,000,000
JPY
|
1,697,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,371,000,000
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 | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — |
858,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,095,000,000
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 | — | — | — |
2,371,000,000
JPY
|
— | — | — | — | — | — | — |
1,992,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
| Income taxes - deferred | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
| Income taxes | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — |
788,000,000
JPY
|
| Profit (loss) | — | — | — |
1,679,000,000
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 | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — |
1,190,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
-1,458,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — |
-244,000,000
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 | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — |
-1,726,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — |
-521,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — |
-518,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|