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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,232,897,000
JPY
|
20,343,569,000
JPY
|
605,977,000
JPY
|
19,895,480,000
JPY
|
19,737,592,000
JPY
|
5,101,193,000
JPY
|
1,677,607,000
JPY
|
11,725,893,000
JPY
|
4,010,805,000
JPY
|
15,384,440,000
JPY
|
1,254,676,000
JPY
|
2,181,406,000
JPY
|
597,544,000
JPY
|
22,831,329,000
JPY
|
23,428,874,000
JPY
|
22,994,013,000
JPY
|
| Cost of sales | — | — | — |
16,998,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,292,178,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,727,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,840,016,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
33,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,332,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
43,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
113,641,000
JPY
|
995,541,000
JPY
|
99,319,000
JPY
|
169,814,000
JPY
|
896,222,000
JPY
|
571,906,000
JPY
|
420,641,000
JPY
|
-209,966,000
JPY
|
595,007,000
JPY
|
1,360,339,000
JPY
|
52,547,000
JPY
|
574,404,000
JPY
|
90,346,000
JPY
|
2,582,299,000
JPY
|
2,672,646,000
JPY
|
1,861,818,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
2,897,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,701,835,000
JPY
|
| Ordinary profit (loss) | — | — | — |
218,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,408,845,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
53,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,093,000
JPY
|
| Dividend income | — | — | — |
19,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,147,000
JPY
|
| Other | — | — | — |
76,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,122,000
JPY
|
| Non-operating income | — | — | — |
229,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
706,232,000
JPY
|
| Extraordinary income | — | — | — |
676,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,346,572,000
JPY
|
| Other | — | — | — |
19,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,870,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
92,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,189,000
JPY
|
| Other | — | — | — |
45,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,016,000
JPY
|
| Non-operating expenses | — | — | — |
180,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,205,000
JPY
|
| Extraordinary losses | — | — | — |
39,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,087,000
JPY
|
| Impairment losses | — | — | — |
6,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,813,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,867,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
855,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,682,330,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
461,000
JPY
|
| Gain on sale of investment securities | — | — | — |
656,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,305,241,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
33,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,407,000
JPY
|
| Income taxes | — | — | — |
291,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,116,339,000
JPY
|
| Profit (loss) | — | — | — |
563,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,565,990,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,465,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
563,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,563,524,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-183,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-819,279,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
13,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,706,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
978,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,240,050,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-9,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,170,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
14,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,885,000
JPY
|
| Other comprehensive income | — | — | — |
814,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,120,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
1,377,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,003,110,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,377,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,022,253,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,142,000
JPY
|