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 |
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 |
4,165,000,000
JPY
|
3,811,000,000
JPY
|
7,976,000,000
JPY
|
7,976,000,000
JPY
|
5,035,000,000
JPY
|
4,402,000,000
JPY
|
9,437,000,000
JPY
|
9,437,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
959,000,000
JPY
|
— | — | — |
922,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | — | — | — |
6,667,000,000
JPY
|
— | — | — |
7,988,000,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
1,309,000,000
JPY
|
— | — | — |
1,449,000,000
JPY
|
| Operating profit (loss) |
232,000,000
JPY
|
116,000,000
JPY
|
349,000,000
JPY
|
349,000,000
JPY
|
346,000,000
JPY
|
181,000,000
JPY
|
527,000,000
JPY
|
527,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
391,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
| Cost of sales | ||||||||
| Non-operating income | — | — | — |
61,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
| Dividend income | — | — | — |
34,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating income | ||||||||
| Other | — | — | — |
14,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
391,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
| Income taxes | — | — | — |
120,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
| Profit (loss) | — | — | — |
271,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
271,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
214,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
222,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
493,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
493,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|