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 |
75,570,000,000
JPY
|
362,195,000,000
JPY
|
155,740,000,000
JPY
|
59,466,000,000
JPY
|
-8,145,000,000
JPY
|
79,562,000,000
JPY
|
370,340,000,000
JPY
|
-7,355,000,000
JPY
|
84,770,000,000
JPY
|
124,850,000,000
JPY
|
69,057,000,000
JPY
|
61,290,000,000
JPY
|
332,612,000,000
JPY
|
339,968,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Cost of sales | — |
327,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,492,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
26,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,837,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
18,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,987,000,000
JPY
|
— |
| Operating profit (loss) |
644,000,000
JPY
|
7,951,000,000
JPY
|
7,722,000,000
JPY
|
3,107,000,000
JPY
|
JPY
|
-3,523,000,000
JPY
|
7,951,000,000
JPY
|
JPY
|
9,831,000,000
JPY
|
2,596,000,000
JPY
|
-1,771,000,000
JPY
|
6,625,000,000
JPY
|
17,282,000,000
JPY
|
17,282,000,000
JPY
|
| Gross profit (loss) | — |
34,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,120,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— |
| Interest income | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
| Other | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— |
| Non-operating income | — |
11,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,702,000,000
JPY
|
— |
| Extraordinary income | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Other | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— |
| Non-operating expenses | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
20,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,987,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — |
5,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,330,000,000
JPY
|
— |
| Profit (loss) | — |
14,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,656,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
14,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,871,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,010,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
9,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,054,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Other comprehensive income | — |
20,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,424,000,000
JPY
|
— |
| Comprehensive income | — |
35,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,080,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
34,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,314,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
— |