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 |
1,482,000,000
JPY
|
46,184,000,000
JPY
|
-261,000,000
JPY
|
6,589,000,000
JPY
|
19,112,000,000
JPY
|
19,262,000,000
JPY
|
46,445,000,000
JPY
|
-121,000,000
JPY
|
774,000,000
JPY
|
1,516,000,000
JPY
|
19,847,000,000
JPY
|
20,432,000,000
JPY
|
42,450,000,000
JPY
|
42,571,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Cost of sales | — |
28,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,142,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,113,000,000
JPY
|
— |
| Personnel expenses | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
17,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,308,000,000
JPY
|
— |
| Operating profit (loss) |
55,000,000
JPY
|
11,365,000,000
JPY
|
-1,947,000,000
JPY
|
1,326,000,000
JPY
|
2,733,000,000
JPY
|
9,197,000,000
JPY
|
13,313,000,000
JPY
|
-1,844,000,000
JPY
|
76,000,000
JPY
|
-45,000,000
JPY
|
6,353,000,000
JPY
|
9,654,000,000
JPY
|
14,194,000,000
JPY
|
16,039,000,000
JPY
|
| Ordinary profit (loss) | — |
13,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,524,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Dividend income | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— |
| Other | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Non-operating income | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
13,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,524,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
4,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,191,000,000
JPY
|
— |
| Income taxes - deferred | — |
-399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— |
| Income taxes | — |
3,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,002,000,000
JPY
|
— |
| Profit (loss) | — |
10,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,521,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
10,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,521,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-213,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
2,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Other comprehensive income | — |
3,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,668,000,000
JPY
|
— |
| Comprehensive income | — |
13,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,190,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,190,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |