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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
123,487,000,000
JPY
|
279,411,000,000
JPY
|
-164,000,000
JPY
|
32,282,000,000
JPY
|
13,902,000,000
JPY
|
82,312,000,000
JPY
|
27,276,000,000
JPY
|
314,000,000
JPY
|
279,261,000,000
JPY
|
112,818,000,000
JPY
|
-141,000,000
JPY
|
228,000,000
JPY
|
93,396,000,000
JPY
|
278,531,000,000
JPY
|
13,868,000,000
JPY
|
27,065,000,000
JPY
|
278,618,000,000
JPY
|
31,382,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— |
| Cost of sales | — |
260,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,961,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
12,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,236,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) | — |
6,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Gross profit (loss) | — |
18,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,656,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,734,000,000
JPY
|
5,013,000,000
JPY
|
JPY
|
637,000,000
JPY
|
309,000,000
JPY
|
515,000,000
JPY
|
829,000,000
JPY
|
-11,000,000
JPY
|
5,025,000,000
JPY
|
2,788,000,000
JPY
|
JPY
|
397,000,000
JPY
|
1,478,000,000
JPY
|
5,989,000,000
JPY
|
350,000,000
JPY
|
641,000,000
JPY
|
6,387,000,000
JPY
|
730,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Dividend income | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
| Non-operating income | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— |
| Miscellaneous income | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
| Extraordinary income | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— |
| Non-operating expenses | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— |
| Extraordinary losses | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
5,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,932,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Income taxes - current | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— |
| Income taxes - deferred | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — |
1,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,166,000,000
JPY
|
— |
| Profit (loss) | — |
3,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,766,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
3,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,948,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— |
| Other comprehensive income | — |
5,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,885,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
8,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,651,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,296,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— |