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 |
13,815,000,000
JPY
|
66,484,000,000
JPY
|
80,149,000,000
JPY
|
-150,000,000
JPY
|
80,300,000,000
JPY
|
-130,000,000
JPY
|
75,900,000,000
JPY
|
75,769,000,000
JPY
|
10,016,000,000
JPY
|
65,884,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Cost of sales | — | — |
57,763,000,000
JPY
|
— | — | — | — |
56,598,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
4,134,000,000
JPY
|
— | — | — | — |
4,134,000,000
JPY
|
— | — |
| Depreciation | — | — |
446,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
19,816,000,000
JPY
|
— | — | — | — |
18,636,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
29,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
700,000,000
JPY
|
1,864,000,000
JPY
|
2,570,000,000
JPY
|
5,000,000
JPY
|
2,564,000,000
JPY
|
5,000,000
JPY
|
529,000,000
JPY
|
534,000,000
JPY
|
-1,323,000,000
JPY
|
1,853,000,000
JPY
|
| Gross profit (loss) | — | — |
22,386,000,000
JPY
|
— | — | — | — |
19,170,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,613,000,000
JPY
|
— | — | — | — |
619,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — |
57,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating income | — | — |
108,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
40,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Other | — | — |
13,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
64,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
464,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — |
| Impairment losses | — | — |
414,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
| Other | — | — |
44,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,150,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — |
617,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-144,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes | — | — |
473,000,000
JPY
|
— | — | — | — |
608,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,676,000,000
JPY
|
— | — | — | — |
-98,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
188,000,000
JPY
|
— | — | — | — |
-663,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,488,000,000
JPY
|
— | — | — | — |
564,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — |
4,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,680,000,000
JPY
|
— | — | — | — |
-114,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,545,000,000
JPY
|
— | — | — | — |
569,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
135,000,000
JPY
|
— | — | — | — |
-683,000,000
JPY
|
— | — |