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 |
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 |
41,199,000,000
JPY
|
1,406,000,000
JPY
|
36,840,000,000
JPY
|
-4,358,000,000
JPY
|
24,082,000,000
JPY
|
11,441,000,000
JPY
|
4,198,000,000
JPY
|
69,000,000
JPY
|
41,129,000,000
JPY
|
21,779,000,000
JPY
|
11,122,000,000
JPY
|
4,019,000,000
JPY
|
1,670,000,000
JPY
|
-4,326,000,000
JPY
|
38,592,000,000
JPY
|
34,265,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — |
28,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,690,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,239,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
| Operating profit (loss) |
3,135,000,000
JPY
|
-77,000,000
JPY
|
3,205,000,000
JPY
|
69,000,000
JPY
|
2,634,000,000
JPY
|
310,000,000
JPY
|
311,000,000
JPY
|
-43,000,000
JPY
|
3,179,000,000
JPY
|
193,000,000
JPY
|
166,000,000
JPY
|
-36,000,000
JPY
|
-190,000,000
JPY
|
203,000,000
JPY
|
132,000,000
JPY
|
335,000,000
JPY
|
| Gross profit (loss) | — | — |
8,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,575,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
5,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-880,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Other | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Non-operating income | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Extraordinary income | — | — |
6,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Non-operating expenses | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
| Interest expenses | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Extraordinary losses | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
11,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-865,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Income taxes - current | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-998,000,000
JPY
|
| Income taxes | — | — |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-746,000,000
JPY
|
| Profit (loss) | — | — |
9,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
9,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-722,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,985,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
| Comprehensive income | — | — |
12,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|