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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
18,493,000,000
JPY
|
7,120,000,000
JPY
|
7,382,000,000
JPY
|
46,333,000,000
JPY
|
34,575,000,000
JPY
|
-11,757,000,000
JPY
|
8,062,000,000
JPY
|
5,275,000,000
JPY
|
-10,524,000,000
JPY
|
4,991,000,000
JPY
|
5,433,000,000
JPY
|
18,736,000,000
JPY
|
5,331,000,000
JPY
|
8,197,000,000
JPY
|
42,689,000,000
JPY
|
32,164,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,585,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — |
28,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,862,000,000
JPY
|
| Operating profit (loss) |
-225,000,000
JPY
|
510,000,000
JPY
|
164,000,000
JPY
|
1,283,000,000
JPY
|
1,427,000,000
JPY
|
143,000,000
JPY
|
213,000,000
JPY
|
620,000,000
JPY
|
274,000,000
JPY
|
87,000,000
JPY
|
339,000,000
JPY
|
-288,000,000
JPY
|
253,000,000
JPY
|
49,000,000
JPY
|
442,000,000
JPY
|
716,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,302,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
| Extraordinary income | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Dividend income | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Interest income | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,568,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-445,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Comprehensive income | — | — | — | — |
3,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|