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 |
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 |
47,820,000,000
JPY
|
12,642,000,000
JPY
|
43,763,000,000
JPY
|
34,724,000,000
JPY
|
-4,056,000,000
JPY
|
453,000,000
JPY
|
47,367,000,000
JPY
|
12,398,000,000
JPY
|
32,177,000,000
JPY
|
-4,315,000,000
JPY
|
489,000,000
JPY
|
45,065,000,000
JPY
|
40,750,000,000
JPY
|
44,575,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — |
35,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,705,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,425,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— |
| Ordinary profit (loss) |
859,000,000
JPY
|
451,000,000
JPY
|
847,000,000
JPY
|
392,000,000
JPY
|
-12,000,000
JPY
|
15,000,000
JPY
|
843,000,000
JPY
|
376,000,000
JPY
|
275,000,000
JPY
|
-15,000,000
JPY
|
6,000,000
JPY
|
657,000,000
JPY
|
642,000,000
JPY
|
651,000,000
JPY
|
| Gross profit (loss) | — | — |
8,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,045,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating income | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Profit (loss) | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |