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 |
8,271,000,000
JPY
|
19,780,000,000
JPY
|
28,072,000,000
JPY
|
28,072,000,000
JPY
|
JPY
|
21,000,000
JPY
|
28,051,000,000
JPY
|
JPY
|
23,000,000
JPY
|
16,920,000,000
JPY
|
5,738,000,000
JPY
|
22,681,000,000
JPY
|
22,681,000,000
JPY
|
22,658,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,446,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
16,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,421,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,292,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,225,000,000
JPY
|
5,657,000,000
JPY
|
6,897,000,000
JPY
|
6,897,000,000
JPY
|
JPY
|
14,000,000
JPY
|
6,883,000,000
JPY
|
JPY
|
16,000,000
JPY
|
5,613,000,000
JPY
|
1,183,000,000
JPY
|
6,813,000,000
JPY
|
6,813,000,000
JPY
|
6,796,000,000
JPY
|
| Gross profit (loss) | — | — | — |
11,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,259,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
551,000,000
JPY
|
— |
| Non-operating income | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
| Dividend income | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
7,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,711,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
-395,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — |
781,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
6,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— |