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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
| Net sales |
67,620,000,000
JPY
|
18,705,000,000
JPY
|
252,829,000,000
JPY
|
-6,071,000,000
JPY
|
39,373,000,000
JPY
|
128,106,000,000
JPY
|
5,095,000,000
JPY
|
-5,819,000,000
JPY
|
19,476,000,000
JPY
|
30,344,000,000
JPY
|
117,322,000,000
JPY
|
5,032,000,000
JPY
|
66,429,000,000
JPY
|
232,785,000,000
JPY
|
| Cost of sales | — | — |
102,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,479,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
115,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,009,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
150,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,306,000,000
JPY
|
| Operating profit (loss) |
5,812,000,000
JPY
|
1,155,000,000
JPY
|
35,305,000,000
JPY
|
-9,478,000,000
JPY
|
10,830,000,000
JPY
|
27,258,000,000
JPY
|
-273,000,000
JPY
|
-8,981,000,000
JPY
|
1,869,000,000
JPY
|
8,028,000,000
JPY
|
24,897,000,000
JPY
|
224,000,000
JPY
|
9,258,000,000
JPY
|
35,296,000,000
JPY
|
| Ordinary profit (loss) | — | — |
42,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,968,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
4,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,367,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
15,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,042,000,000
JPY
|
| Advertising expenses | — | — |
8,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,907,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
| Dividend income | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
| Other | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
| Non-operating income | — | — |
9,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,402,000,000
JPY
|
| Extraordinary losses | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
| Interest expenses | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
42,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,276,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Loss on retirement of non-current assets | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Income taxes | — | — |
13,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,945,000,000
JPY
|
| Profit (loss) | — | — |
28,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,331,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
26,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,918,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
40,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,799,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,063,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Other comprehensive income | — | — |
49,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,216,000,000
JPY
|
| Comprehensive income | — | — |
78,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,548,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
67,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,029,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
11,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,519,000,000
JPY
|