Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
70,109,000,000
JPY
|
83,712,000,000
JPY
|
| Cost of sales |
46,508,000,000
JPY
|
49,486,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,477,000,000
JPY
|
18,778,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
5,123,000,000
JPY
|
15,448,000,000
JPY
|
| Gross profit (loss) |
23,601,000,000
JPY
|
34,226,000,000
JPY
|
| Ordinary profit (loss) |
5,275,000,000
JPY
|
15,572,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Supplies expenses |
1,630,000,000
JPY
|
2,078,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
82,000,000
JPY
|
18,000,000
JPY
|
| Other |
154,000,000
JPY
|
206,000,000
JPY
|
| Non-operating income |
237,000,000
JPY
|
224,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
217,000,000
JPY
|
| Other |
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
19,000,000
JPY
|
| Other |
29,000,000
JPY
|
80,000,000
JPY
|
| Non-operating expenses |
85,000,000
JPY
|
100,000,000
JPY
|
| Extraordinary losses |
62,000,000
JPY
|
14,000,000
JPY
|
| Other |
4,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
5,216,000,000
JPY
|
15,774,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
215,000,000
JPY
|
| Income taxes - current |
1,788,000,000
JPY
|
4,735,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
57,000,000
JPY
|
13,000,000
JPY
|
| Income taxes - deferred |
-64,000,000
JPY
|
315,000,000
JPY
|
| Income taxes |
1,724,000,000
JPY
|
5,051,000,000
JPY
|
| Profit (loss) |
3,492,000,000
JPY
|
10,723,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
136,000,000
JPY
|
390,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,355,000,000
JPY
|
10,332,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
-206,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-28,000,000
JPY
|
-53,000,000
JPY
|
| Other comprehensive income |
-27,000,000
JPY
|
-259,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,464,000,000
JPY
|
10,463,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,327,000,000
JPY
|
10,073,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
136,000,000
JPY
|
389,000,000
JPY
|