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 |
492,544,000,000
JPY
|
54,435,000,000
JPY
|
546,980,000,000
JPY
|
546,961,000,000
JPY
|
JPY
|
546,980,000,000
JPY
|
446,305,000,000
JPY
|
46,263,000,000
JPY
|
JPY
|
492,569,000,000
JPY
|
492,562,000,000
JPY
|
492,569,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Cost of sales | — | — | — |
475,995,000,000
JPY
|
— | — | — | — | — | — |
435,006,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
32,966,000,000
JPY
|
— | — | — | — | — | — |
30,754,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
34,556,000,000
JPY
|
3,443,000,000
JPY
|
37,999,000,000
JPY
|
38,000,000,000
JPY
|
JPY
|
37,999,000,000
JPY
|
23,818,000,000
JPY
|
2,982,000,000
JPY
|
JPY
|
26,801,000,000
JPY
|
26,801,000,000
JPY
|
26,801,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
36,667,000,000
JPY
|
— | — | — | — | — | — |
23,707,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
70,966,000,000
JPY
|
— | — | — | — | — | — |
57,556,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — |
1,371,000,000
JPY
|
— |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— |
| Non-operating income | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— |
| Interest income | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — |
3,562,000,000
JPY
|
— |
| Interest expenses | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— |
| Other | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
37,026,000,000
JPY
|
— | — | — | — | — | — |
24,922,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — |
794,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
10,895,000,000
JPY
|
— | — | — | — | — | — |
6,854,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
10,895,000,000
JPY
|
— | — | — | — | — | — |
6,854,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
26,131,000,000
JPY
|
— | — | — | — | — | — |
18,068,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
1,246,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
25,864,000,000
JPY
|
— | — | — | — | — | — |
16,821,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
-1,097,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-377,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
9,759,000,000
JPY
|
— | — | — | — | — | — |
10,930,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
9,546,000,000
JPY
|
— | — | — | — | — | — |
9,870,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
35,677,000,000
JPY
|
— | — | — | — | — | — |
27,938,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
34,932,000,000
JPY
|
— | — | — | — | — | — |
26,497,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — |
1,441,000,000
JPY
|
— |