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 |
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 |
10,028,000,000
JPY
|
6,643,000,000
JPY
|
19,653,000,000
JPY
|
2,982,000,000
JPY
|
19,351,000,000
JPY
|
-301,000,000
JPY
|
18,802,000,000
JPY
|
-301,000,000
JPY
|
9,522,000,000
JPY
|
6,291,000,000
JPY
|
2,988,000,000
JPY
|
18,500,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,988,000,000
JPY
|
— | — | — | — | — | — |
15,204,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — |
2,716,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,363,000,000
JPY
|
— | — | — | — | — | — |
3,296,000,000
JPY
|
| Operating profit (loss) |
-271,000,000
JPY
|
201,000,000
JPY
|
955,000,000
JPY
|
1,025,000,000
JPY
|
561,000,000
JPY
|
-394,000,000
JPY
|
933,000,000
JPY
|
-353,000,000
JPY
|
-362,000,000
JPY
|
295,000,000
JPY
|
1,000,000,000
JPY
|
580,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — |
586,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary income | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
| Interest expenses | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — |
1,022,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Income taxes | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
| Profit (loss) | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — |
775,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
767,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
| Comprehensive income | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — |
1,157,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — |
1,147,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|