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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
63,145,000,000
JPY
|
62,997,000,000
JPY
|
61,332,000,000
JPY
|
1,304,000,000
JPY
|
4,432,000,000
JPY
|
6,148,000,000
JPY
|
12,252,000,000
JPY
|
38,719,000,000
JPY
|
139,000,000
JPY
|
148,000,000
JPY
|
62,088,000,000
JPY
|
66,000,000
JPY
|
62,155,000,000
JPY
|
61,110,000,000
JPY
|
5,467,000,000
JPY
|
40,082,000,000
JPY
|
1,261,000,000
JPY
|
4,601,000,000
JPY
|
10,520,000,000
JPY
|
155,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
55,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,484,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,154,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,626,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,951,000,000
JPY
|
1,938,000,000
JPY
|
1,245,000,000
JPY
|
-92,000,000
JPY
|
179,000,000
JPY
|
558,000,000
JPY
|
551,000,000
JPY
|
740,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
2,064,000,000
JPY
|
42,000,000
JPY
|
2,106,000,000
JPY
|
1,471,000,000
JPY
|
414,000,000
JPY
|
1,091,000,000
JPY
|
-34,000,000
JPY
|
241,000,000
JPY
|
347,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |