Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,643,000,000
JPY
|
20,873,000,000
JPY
|
20,469,000,000
JPY
|
42,749,000,000
JPY
|
44,987,000,000
JPY
|
-2,237,000,000
JPY
|
41,343,000,000
JPY
|
3,755,000,000
JPY
|
40,545,000,000
JPY
|
17,766,000,000
JPY
|
19,023,000,000
JPY
|
-2,337,000,000
JPY
|
36,790,000,000
JPY
|
38,208,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — |
31,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,590,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,013,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
11,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,618,000,000
JPY
|
| Operating profit (loss) |
143,000,000
JPY
|
89,000,000
JPY
|
991,000,000
JPY
|
836,000,000
JPY
|
1,224,000,000
JPY
|
-387,000,000
JPY
|
1,080,000,000
JPY
|
154,000,000
JPY
|
1,096,000,000
JPY
|
304,000,000
JPY
|
637,000,000
JPY
|
-491,000,000
JPY
|
942,000,000
JPY
|
605,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Other | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating income | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Interest expenses | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Impairment losses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
| Profit (loss) | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Other comprehensive income | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|