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 |
31,621,000,000
JPY
|
31,546,000,000
JPY
|
28,716,000,000
JPY
|
2,778,000,000
JPY
|
70,000,000
JPY
|
56,000,000
JPY
|
31,565,000,000
JPY
|
23,673,000,000
JPY
|
2,473,000,000
JPY
|
69,000,000
JPY
|
48,000,000
JPY
|
26,265,000,000
JPY
|
26,192,000,000
JPY
|
26,217,000,000
JPY
|
| Cost of sales | — |
24,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,457,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,675,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
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 | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
7,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,734,000,000
JPY
|
— |
| Operating profit (loss) |
1,371,000,000
JPY
|
907,000,000
JPY
|
1,125,000,000
JPY
|
217,000,000
JPY
|
55,000,000
JPY
|
-26,000,000
JPY
|
1,398,000,000
JPY
|
337,000,000
JPY
|
83,000,000
JPY
|
51,000,000
JPY
|
-19,000,000
JPY
|
453,000,000
JPY
|
59,000,000
JPY
|
472,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating income | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Extraordinary income | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Income taxes - current | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
| Income taxes | — |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Profit (loss) | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |