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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
84,797,000,000
JPY
|
83,945,000,000
JPY
|
7,179,000,000
JPY
|
83,013,000,000
JPY
|
2,498,000,000
JPY
|
6,399,000,000
JPY
|
-1,783,000,000
JPY
|
5,069,000,000
JPY
|
7,721,000,000
JPY
|
53,528,000,000
JPY
|
1,548,000,000
JPY
|
852,000,000
JPY
|
78,504,000,000
JPY
|
888,000,000
JPY
|
-1,583,000,000
JPY
|
79,392,000,000
JPY
|
77,809,000,000
JPY
|
6,219,000,000
JPY
|
2,518,000,000
JPY
|
6,002,000,000
JPY
|
8,027,000,000
JPY
|
49,047,000,000
JPY
|
1,492,000,000
JPY
|
5,196,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
40,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,468,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
40,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,115,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
1,381,000,000
JPY
|
1,405,000,000
JPY
|
465,000,000
JPY
|
1,399,000,000
JPY
|
1,134,000,000
JPY
|
63,000,000
JPY
|
17,000,000
JPY
|
-99,000,000
JPY
|
171,000,000
JPY
|
-606,000,000
JPY
|
276,000,000
JPY
|
-24,000,000
JPY
|
-1,519,000,000
JPY
|
-106,000,000
JPY
|
-149,000,000
JPY
|
-1,626,000,000
JPY
|
-1,775,000,000
JPY
|
409,000,000
JPY
|
1,147,000,000
JPY
|
53,000,000
JPY
|
180,000,000
JPY
|
-3,319,000,000
JPY
|
1,000,000
JPY
|
6,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
42,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,693,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,350,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,364,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,451,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,715,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,806,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |