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 |
5,345,000,000
JPY
|
521,000,000
JPY
|
5,345,000,000
JPY
|
2,975,000,000
JPY
|
JPY
|
1,678,000,000
JPY
|
169,000,000
JPY
|
5,175,000,000
JPY
|
JPY
|
2,723,000,000
JPY
|
525,000,000
JPY
|
1,843,000,000
JPY
|
165,000,000
JPY
|
5,258,000,000
JPY
|
5,258,000,000
JPY
|
5,092,000,000
JPY
|
| Cost of sales | — | — |
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,681,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,576,000,000
JPY
|
— |
| Operating profit (loss) |
1,264,000,000
JPY
|
116,000,000
JPY
|
1,264,000,000
JPY
|
837,000,000
JPY
|
JPY
|
273,000,000
JPY
|
36,000,000
JPY
|
1,228,000,000
JPY
|
JPY
|
774,000,000
JPY
|
87,000,000
JPY
|
312,000,000
JPY
|
23,000,000
JPY
|
1,198,000,000
JPY
|
1,198,000,000
JPY
|
1,175,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating expenses | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
| Profit (loss) | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— |
| Other comprehensive income | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |