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 |
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 | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — |
2,712,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
-563,000,000
JPY
|
417,000,000
JPY
|
161,000,000
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
-18,000,000
JPY
|
616,000,000
JPY
|
180,000,000
JPY
|
JPY
|
778,000,000
JPY
|
778,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
909,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— |
| Dividend income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
995,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Income taxes | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-541,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — |
1,205,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-705,000,000
JPY
|
— | — | — | — | — | — |
947,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— |