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 | ||||||||||||
| Net sales |
5,332,000,000
JPY
|
51,153,000,000
JPY
|
59,570,000,000
JPY
|
-287,000,000
JPY
|
3,371,000,000
JPY
|
59,858,000,000
JPY
|
3,240,000,000
JPY
|
-289,000,000
JPY
|
51,709,000,000
JPY
|
51,999,000,000
JPY
|
3,972,000,000
JPY
|
44,785,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
34,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — |
6,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
50,456,000,000
JPY
|
— | — | — | — | — |
44,104,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
7,802,000,000
JPY
|
— | — | — | — | — |
7,224,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
9,113,000,000
JPY
|
— | — | — | — | — |
7,605,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
691,000,000
JPY
|
743,000,000
JPY
|
1,311,000,000
JPY
|
-466,000,000
JPY
|
342,000,000
JPY
|
1,777,000,000
JPY
|
361,000,000
JPY
|
-299,000,000
JPY
|
381,000,000
JPY
|
681,000,000
JPY
|
474,000,000
JPY
|
-155,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,858,000,000
JPY
|
— | — | — | — | — |
888,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | — | — |
654,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — |
59,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — |
107,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
108,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
95,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
1,757,000,000
JPY
|
— | — | — | — | — |
1,110,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
6,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
8,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
628,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,129,000,000
JPY
|
— | — | — | — | — |
757,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,063,000,000
JPY
|
— | — | — | — | — |
728,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,495,000,000
JPY
|
— | — | — | — | — |
-470,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
353,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
26,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,885,000,000
JPY
|
— | — | — | — | — |
-212,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,015,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,881,000,000
JPY
|
— | — | — | — | — |
468,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
133,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |