Consolidated Statement Of Income
| Concept |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
286,665,000,000
JPY
|
— | — | — | — |
280,237,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
334,635,000,000
JPY
|
298,146,000,000
JPY
|
346,916,000,000
JPY
|
312,498,000,000
JPY
|
12,281,000,000
JPY
|
36,488,000,000
JPY
|
-34,418,000,000
JPY
|
326,899,000,000
JPY
|
305,743,000,000
JPY
|
-31,842,000,000
JPY
|
292,813,000,000
JPY
|
337,586,000,000
JPY
|
34,086,000,000
JPY
|
10,686,000,000
JPY
|
| Cost of sales | — | — | — |
199,448,000,000
JPY
|
— | — | — | — |
195,920,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
104,774,000,000
JPY
|
— | — | — | — |
102,833,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
87,217,000,000
JPY
|
— | — | — | — |
84,317,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
9,068,000,000
JPY
|
8,463,000,000
JPY
|
9,688,000,000
JPY
|
9,121,000,000
JPY
|
620,000,000
JPY
|
605,000,000
JPY
|
-567,000,000
JPY
|
8,911,000,000
JPY
|
7,986,000,000
JPY
|
-1,141,000,000
JPY
|
8,175,000,000
JPY
|
9,127,000,000
JPY
|
736,000,000
JPY
|
215,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
8,275,000,000
JPY
|
— | — | — | — |
6,989,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
141,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
378,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,023,000,000
JPY
|
— | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
97,000,000
JPY
|
— | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
838,000,000
JPY
|
— | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
28,000,000
JPY
|
— | — | — | — |
737,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
48,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
27,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,380,000,000
JPY
|
— | — | — | — |
7,499,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
25,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
630,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,915,000,000
JPY
|
— | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
5,464,000,000
JPY
|
— | — | — | — |
4,788,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
63,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,400,000,000
JPY
|
— | — | — | — |
4,787,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
484,000,000
JPY
|
— | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
609,000,000
JPY
|
— | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
87,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,181,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
6,646,000,000
JPY
|
— | — | — | — |
5,787,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,549,000,000
JPY
|
— | — | — | — |
5,718,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
96,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |