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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
439,000,000
JPY
|
| Net sales |
67,358,000,000
JPY
|
36,894,000,000
JPY
|
30,464,000,000
JPY
|
66,534,000,000
JPY
|
-824,000,000
JPY
|
74,086,000,000
JPY
|
-761,000,000
JPY
|
36,277,000,000
JPY
|
37,808,000,000
JPY
|
73,325,000,000
JPY
|
| Cost of sales | — | — | — |
49,203,000,000
JPY
|
— | — | — | — | — |
55,559,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,729,000,000
JPY
|
— | — | — | — | — |
8,473,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — | — |
8,601,000,000
JPY
|
— | — | — | — | — |
9,291,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
17,331,000,000
JPY
|
— | — | — | — | — |
17,765,000,000
JPY
|
| Ordinary profit (loss) |
9,338,000,000
JPY
|
3,104,000,000
JPY
|
6,233,000,000
JPY
|
9,341,000,000
JPY
|
3,000,000
JPY
|
9,831,000,000
JPY
|
4,000,000
JPY
|
6,102,000,000
JPY
|
3,728,000,000
JPY
|
9,836,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Other | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
| Non-operating income | — | — | — |
765,000,000
JPY
|
— | — | — | — | — |
595,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
| Extraordinary losses | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
| Impairment losses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
9,254,000,000
JPY
|
— | — | — | — | — |
9,766,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Income taxes | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — |
2,725,000,000
JPY
|
| Profit (loss) | — | — | — |
6,633,000,000
JPY
|
— | — | — | — | — |
7,040,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,212,000,000
JPY
|
— | — | — | — | — |
6,533,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
| Comprehensive income | — | — | — |
7,206,000,000
JPY
|
— | — | — | — | — |
7,289,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,716,000,000
JPY
|
— | — | — | — | — |
6,754,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|