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 |
409,328,000,000
JPY
|
29,688,000,000
JPY
|
446,132,000,000
JPY
|
445,917,000,000
JPY
|
-214,000,000
JPY
|
6,680,000,000
JPY
|
434,000,000
JPY
|
445,698,000,000
JPY
|
5,804,000,000
JPY
|
31,364,000,000
JPY
|
371,817,000,000
JPY
|
-306,000,000
JPY
|
565,000,000
JPY
|
409,552,000,000
JPY
|
409,246,000,000
JPY
|
408,987,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Cost of sales | — | — | — |
409,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,801,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
23,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,480,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) | — | — | — |
36,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,444,000,000
JPY
|
— |
| Operating profit (loss) |
11,593,000,000
JPY
|
620,000,000
JPY
|
12,767,000,000
JPY
|
12,792,000,000
JPY
|
24,000,000
JPY
|
521,000,000
JPY
|
33,000,000
JPY
|
12,734,000,000
JPY
|
437,000,000
JPY
|
718,000,000
JPY
|
9,739,000,000
JPY
|
9,000,000
JPY
|
58,000,000
JPY
|
10,954,000,000
JPY
|
10,963,000,000
JPY
|
10,895,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
12,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,212,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Dividend income | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Other | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Non-operating income | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Other | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
12,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,227,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,524,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,540,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
8,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,686,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
8,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,670,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
10,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,516,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,440,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |