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 |
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 |
13,991,000,000
JPY
|
18,019,000,000
JPY
|
18,019,000,000
JPY
|
3,960,000,000
JPY
|
67,000,000
JPY
|
17,952,000,000
JPY
|
3,871,000,000
JPY
|
13,222,000,000
JPY
|
70,000,000
JPY
|
17,164,000,000
JPY
|
17,164,000,000
JPY
|
17,094,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,238,000,000
JPY
|
— | — | — | — | — | — | — |
3,237,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
12,801,000,000
JPY
|
— | — | — | — | — | — | — |
11,745,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — | — |
2,470,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
5,217,000,000
JPY
|
— | — | — | — | — | — | — |
5,418,000,000
JPY
|
— |
| Operating profit (loss) |
1,720,000,000
JPY
|
1,979,000,000
JPY
|
1,979,000,000
JPY
|
223,000,000
JPY
|
35,000,000
JPY
|
1,943,000,000
JPY
|
171,000,000
JPY
|
1,972,000,000
JPY
|
38,000,000
JPY
|
2,181,000,000
JPY
|
2,181,000,000
JPY
|
2,143,000,000
JPY
|
| Non-operating income | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— |
| Dividend income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — |
2,468,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — |
756,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — |
761,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — |
1,707,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — |
1,707,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — |
1,858,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — |
1,858,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |