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 |
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 |
2,972,000,000
JPY
|
8,688,000,000
JPY
|
1,260,000,000
JPY
|
6,279,000,000
JPY
|
19,200,000,000
JPY
|
1,847,000,000
JPY
|
11,646,000,000
JPY
|
1,742,000,000
JPY
|
21,097,000,000
JPY
|
5,860,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,285,000,000
JPY
|
— | — | — |
11,073,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,298,000,000
JPY
|
— | — | — |
5,668,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
346,000,000
JPY
|
— |
| Operating profit (loss) |
1,643,000,000
JPY
|
1,250,000,000
JPY
|
-681,000,000
JPY
|
405,000,000
JPY
|
2,616,000,000
JPY
|
740,000,000
JPY
|
3,127,000,000
JPY
|
-165,000,000
JPY
|
4,355,000,000
JPY
|
652,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
8,915,000,000
JPY
|
— | — | — |
10,024,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,095,000,000
JPY
|
— | — | — |
4,508,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
138,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
560,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
37,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
36,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
81,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
370,000,000
JPY
|
— | — | — |
1,544,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
108,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,762,000,000
JPY
|
— | — | — |
2,977,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
29,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
8,000,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,046,000,000
JPY
|
— | — | — |
1,099,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-135,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
910,000,000
JPY
|
— | — | — |
1,097,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,852,000,000
JPY
|
— | — | — |
1,880,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
53,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,798,000,000
JPY
|
— | — | — |
1,762,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
118,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,944,000,000
JPY
|
— | — | — |
2,971,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
-227,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,062,000,000
JPY
|
— | — | — |
2,814,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
3,915,000,000
JPY
|
— | — | — |
4,695,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,818,000,000
JPY
|
— | — | — |
4,541,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
96,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— |