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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
141,768,000,000
JPY
|
154,320,000,000
JPY
|
977,000,000
JPY
|
321,661,000,000
JPY
|
24,595,000,000
JPY
|
320,681,000,000
JPY
|
-980,000,000
JPY
|
149,214,000,000
JPY
|
606,000,000
JPY
|
148,770,000,000
JPY
|
23,067,000,000
JPY
|
-960,000,000
JPY
|
321,659,000,000
JPY
|
320,699,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
262,776,000,000
JPY
|
— | — | — | — | — | — | — |
260,670,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
50,771,000,000
JPY
|
— | — | — | — | — | — | — |
47,668,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — | — |
57,905,000,000
JPY
|
— | — | — | — | — | — | — |
60,029,000,000
JPY
|
| Operating profit (loss) |
4,401,000,000
JPY
|
2,022,000,000
JPY
|
293,000,000
JPY
|
7,538,000,000
JPY
|
820,000,000
JPY
|
7,133,000,000
JPY
|
-404,000,000
JPY
|
9,216,000,000
JPY
|
58,000,000
JPY
|
2,887,000,000
JPY
|
1,028,000,000
JPY
|
-830,000,000
JPY
|
13,191,000,000
JPY
|
12,360,000,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
6,012,000,000
JPY
|
— | — | — | — | — | — | — |
11,128,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
624,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Dividend income | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
| Other | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — |
754,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — |
915,000,000
JPY
|
| Other | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — |
1,987,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,223,000,000
JPY
|
— | — | — | — | — | — | — |
11,708,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
624,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — |
2,635,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — | — |
-174,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — |
2,461,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,713,000,000
JPY
|
— | — | — | — | — | — | — |
9,246,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,710,000,000
JPY
|
— | — | — | — | — | — | — |
9,247,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — |
-199,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
5,742,000,000
JPY
|
— | — | — | — | — | — | — |
4,073,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,514,000,000
JPY
|
— | — | — | — | — | — | — |
-1,190,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
6,633,000,000
JPY
|
— | — | — | — | — | — | — |
2,782,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
11,347,000,000
JPY
|
— | — | — | — | — | — | — |
12,029,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,344,000,000
JPY
|
— | — | — | — | — | — | — |
12,030,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|