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 |
27,593,000,000
JPY
|
22,297,000,000
JPY
|
55,680,000,000
JPY
|
51,860,000,000
JPY
|
-3,820,000,000
JPY
|
5,789,000,000
JPY
|
49,891,000,000
JPY
|
-4,297,000,000
JPY
|
7,063,000,000
JPY
|
56,701,000,000
JPY
|
26,223,000,000
JPY
|
23,414,000,000
JPY
|
52,404,000,000
JPY
|
49,638,000,000
JPY
|
| Cost of sales | — | — | — |
36,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,172,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,392,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
14,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,231,000,000
JPY
|
— |
| Operating profit (loss) |
2,653,000,000
JPY
|
1,558,000,000
JPY
|
4,655,000,000
JPY
|
4,266,000,000
JPY
|
-389,000,000
JPY
|
443,000,000
JPY
|
4,212,000,000
JPY
|
-262,000,000
JPY
|
388,000,000
JPY
|
4,102,000,000
JPY
|
1,569,000,000
JPY
|
2,144,000,000
JPY
|
3,839,000,000
JPY
|
3,713,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,954,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Non-operating income | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,954,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — |
519,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
894,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,613,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |