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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
76,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Net sales |
120,368,000,000
JPY
|
251,832,000,000
JPY
|
343,772,000,000
JPY
|
-28,429,000,000
JPY
|
372,201,000,000
JPY
|
105,320,000,000
JPY
|
200,261,000,000
JPY
|
-25,986,000,000
JPY
|
279,595,000,000
JPY
|
305,581,000,000
JPY
|
| Cost of sales | — | — |
255,292,000,000
JPY
|
— | — | — | — | — |
219,470,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
65,742,000,000
JPY
|
— | — | — | — | — |
59,161,000,000
JPY
|
— |
| Depreciation | — | — |
3,142,000,000
JPY
|
— | — | — | — | — |
2,873,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
336,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
711,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
88,480,000,000
JPY
|
— | — | — | — | — |
60,124,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
3,133,000,000
JPY
|
19,603,000,000
JPY
|
22,737,000,000
JPY
|
JPY
|
22,737,000,000
JPY
|
-1,500,000,000
JPY
|
2,463,000,000
JPY
|
JPY
|
963,000,000
JPY
|
963,000,000
JPY
|
| Ordinary profit (loss) | — | — |
21,060,000,000
JPY
|
— | — | — | — | — |
909,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
542,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— |
| Dividend income | — | — |
55,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— |
| Other | — | — |
166,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— |
| Non-operating income | — | — |
1,272,000,000
JPY
|
— | — | — | — | — |
1,330,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary income | — | — |
407,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,876,000,000
JPY
|
— | — | — | — | — |
1,270,000,000
JPY
|
— |
| Other | — | — |
72,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
| Non-operating expenses | — | — |
2,949,000,000
JPY
|
— | — | — | — | — |
1,384,000,000
JPY
|
— |
| Extraordinary losses | — | — |
194,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
57,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| Impairment losses | — | — |
29,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
21,273,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
345,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - current | — | — |
7,478,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
-2,792,000,000
JPY
|
— | — | — | — | — |
1,150,000,000
JPY
|
— |
| Income taxes | — | — |
4,686,000,000
JPY
|
— | — | — | — | — |
1,902,000,000
JPY
|
— |
| Profit (loss) | — | — |
16,587,000,000
JPY
|
— | — | — | — | — |
-1,441,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
16,562,000,000
JPY
|
— | — | — | — | — |
-1,426,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
131,000,000
JPY
|
— | — | — | — | — |
-241,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
11,692,000,000
JPY
|
— | — | — | — | — |
12,465,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— |
| Other comprehensive income | — | — |
11,833,000,000
JPY
|
— | — | — | — | — |
12,365,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
28,420,000,000
JPY
|
— | — | — | — | — |
10,923,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
28,385,000,000
JPY
|
— | — | — | — | — |
10,929,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |