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 |
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 |
5,924,000,000
JPY
|
94,000,000
JPY
|
6,019,000,000
JPY
|
JPY
|
6,019,000,000
JPY
|
JPY
|
5,917,000,000
JPY
|
5,824,000,000
JPY
|
5,917,000,000
JPY
|
92,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
561,000,000
JPY
|
— | — | — | — | — |
530,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
5,305,000,000
JPY
|
— | — | — | — | — |
4,944,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
713,000,000
JPY
|
— | — | — | — | — |
972,000,000
JPY
|
— |
| Ordinary profit (loss) |
102,000,000
JPY
|
54,000,000
JPY
|
156,000,000
JPY
|
JPY
|
156,000,000
JPY
|
JPY
|
441,000,000
JPY
|
390,000,000
JPY
|
441,000,000
JPY
|
50,000,000
JPY
|
| Operating profit (loss) | — | — |
152,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— |
| Net sales | ||||||||||
| Non-operating income | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
155,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
53,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
13,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes | — | — |
66,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— |
| Profit (loss) | — | — |
88,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
88,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
88,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
88,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— |