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 |
129,843,000,000
JPY
|
25,555,000,000
JPY
|
-39,000,000
JPY
|
2,568,000,000
JPY
|
14,256,000,000
JPY
|
87,502,000,000
JPY
|
129,883,000,000
JPY
|
-28,000,000
JPY
|
2,759,000,000
JPY
|
22,376,000,000
JPY
|
12,370,000,000
JPY
|
89,555,000,000
JPY
|
127,033,000,000
JPY
|
127,061,000,000
JPY
|
| Cost of sales |
115,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,551,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— |
| Depreciation |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,716,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Gross profit (loss) |
14,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,481,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,236,000,000
JPY
|
1,229,000,000
JPY
|
-187,000,000
JPY
|
-238,000,000
JPY
|
644,000,000
JPY
|
2,788,000,000
JPY
|
4,424,000,000
JPY
|
-215,000,000
JPY
|
-97,000,000
JPY
|
691,000,000
JPY
|
362,000,000
JPY
|
4,024,000,000
JPY
|
4,765,000,000
JPY
|
4,980,000,000
JPY
|
| Ordinary profit (loss) |
4,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,714,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Non-operating income |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
| Dividend income |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Interest income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Extraordinary income |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating expenses |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,752,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— |
| Profit (loss) |
2,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,152,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,170,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Foreign currency translation adjustment |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Other comprehensive income |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
4,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,750,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,769,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |