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 |
19,116,000,000
JPY
|
77,164,000,000
JPY
|
61,190,000,000
JPY
|
172,338,000,000
JPY
|
163,172,000,000
JPY
|
-9,165,000,000
JPY
|
14,866,000,000
JPY
|
157,471,000,000
JPY
|
32,587,000,000
JPY
|
-9,435,000,000
JPY
|
63,730,000,000
JPY
|
61,820,000,000
JPY
|
15,577,000,000
JPY
|
173,715,000,000
JPY
|
164,279,000,000
JPY
|
158,138,000,000
JPY
|
| Cost of sales | — | — | — | — |
107,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,400,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
42,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,264,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
55,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,879,000,000
JPY
|
— |
| Operating profit (loss) |
1,410,000,000
JPY
|
6,256,000,000
JPY
|
3,952,000,000
JPY
|
12,812,000,000
JPY
|
12,464,000,000
JPY
|
-348,000,000
JPY
|
1,193,000,000
JPY
|
11,619,000,000
JPY
|
10,870,000,000
JPY
|
-216,000,000
JPY
|
5,658,000,000
JPY
|
2,059,000,000
JPY
|
1,243,000,000
JPY
|
19,831,000,000
JPY
|
19,614,000,000
JPY
|
18,588,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
13,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,972,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
| Other | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
967,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
12,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,815,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,405,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,985,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
9,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,829,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,873,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,113,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
12,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,041,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
17,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,383,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
26,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,213,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
23,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,835,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,377,000,000
JPY
|
— |