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 |
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 |
7,026,620,000
JPY
|
6,981,151,000
JPY
|
-45,468,000
JPY
|
164,160,000
JPY
|
244,056,000
JPY
|
6,618,403,000
JPY
|
-55,251,000
JPY
|
261,502,000
JPY
|
246,868,000
JPY
|
6,643,128,000
JPY
|
7,151,499,000
JPY
|
7,096,248,000
JPY
|
| Cost of sales | — |
5,767,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,905,728,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,339,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,348,100,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
1,213,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,190,519,000
JPY
|
| Ordinary profit (loss) | — |
-56,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
-123,797,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
-125,685,000
JPY
|
-125,685,000
JPY
|
JPY
|
-3,792,000
JPY
|
173,994,000
JPY
|
-295,887,000
JPY
|
JPY
|
-3,090,000
JPY
|
183,091,000
JPY
|
-337,582,000
JPY
|
-157,580,000
JPY
|
-157,580,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
151,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000
JPY
|
| Dividend income | — |
84,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,884,000
JPY
|
| Other | — |
37,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,113,000
JPY
|
| Non-operating income | — |
125,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,130,000
JPY
|
| Extraordinary income | — |
105,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
23,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,681,000
JPY
|
| Other | — |
8,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,393,000
JPY
|
| Non-operating expenses | — |
56,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,347,000
JPY
|
| Extraordinary losses | — |
87,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,859,000
JPY
|
| Profit (loss) before income taxes | — |
-37,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
-245,656,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
105,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - current | — |
26,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,801,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,820,000
JPY
|
| Loss on retirement of non-current assets | — |
3,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,934,000
JPY
|
| Income taxes - deferred | — |
6,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,159,000
JPY
|
| Income taxes | — |
32,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,960,000
JPY
|
| Profit (loss) | — |
-70,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
-277,617,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
6,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,238,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-76,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
-278,855,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
627,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
-303,619,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-1,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
-893,000
JPY
|
| Other comprehensive income | — |
625,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
-304,513,000
JPY
|
| Comprehensive income | — |
554,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
-582,130,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
548,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
-583,368,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
6,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,238,000
JPY
|