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 |
205,000,000
JPY
|
10,349,000,000
JPY
|
12,512,000,000
JPY
|
23,075,000,000
JPY
|
7,000,000
JPY
|
23,067,000,000
JPY
|
10,786,000,000
JPY
|
16,694,000,000
JPY
|
155,000,000
JPY
|
2,000,000
JPY
|
27,638,000,000
JPY
|
27,636,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — |
4,222,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Cost of sales | — | — | — |
19,001,000,000
JPY
|
— | — | — | — | — | — |
22,663,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-91,000,000
JPY
|
526,000,000
JPY
|
-608,000,000
JPY
|
-177,000,000
JPY
|
-3,000,000
JPY
|
-173,000,000
JPY
|
644,000,000
JPY
|
203,000,000
JPY
|
-96,000,000
JPY
|
0
JPY
|
752,000,000
JPY
|
752,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
4,074,000,000
JPY
|
— | — | — | — | — | — |
4,975,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
3,348,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Dividend income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — |
3,169,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Other | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — |
3,328,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Income taxes | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — |
2,983,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — |
2,983,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — |
3,477,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — |
3,477,000,000
JPY
|
— |