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 |
9,176,000,000
JPY
|
550,000,000
JPY
|
1,805,000,000
JPY
|
6,198,000,000
JPY
|
8,602,000,000
JPY
|
622,000,000
JPY
|
8,554,000,000
JPY
|
588,000,000
JPY
|
8,022,000,000
JPY
|
8,610,000,000
JPY
|
545,000,000
JPY
|
5,772,000,000
JPY
|
8,070,000,000
JPY
|
1,703,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,458,000,000
JPY
|
— | — | — | — | — | — | — |
7,387,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,065,000,000
JPY
|
-29,000,000
JPY
|
170,000,000
JPY
|
858,000,000
JPY
|
426,000,000
JPY
|
65,000,000
JPY
|
999,000,000
JPY
|
73,000,000
JPY
|
530,000,000
JPY
|
603,000,000
JPY
|
-16,000,000
JPY
|
470,000,000
JPY
|
-53,000,000
JPY
|
76,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — |
683,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
-120,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
-122,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
-117,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
-119,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |