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 |
2,799,000,000
JPY
|
132,000,000
JPY
|
8,945,000,000
JPY
|
11,877,000,000
JPY
|
11,877,000,000
JPY
|
JPY
|
0
JPY
|
11,876,000,000
JPY
|
JPY
|
2,932,000,000
JPY
|
125,000,000
JPY
|
10,066,000,000
JPY
|
1,000,000
JPY
|
13,125,000,000
JPY
|
13,125,000,000
JPY
|
13,124,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,370,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
360,000,000
JPY
|
79,000,000
JPY
|
965,000,000
JPY
|
1,405,000,000
JPY
|
1,405,000,000
JPY
|
JPY
|
0
JPY
|
1,405,000,000
JPY
|
JPY
|
287,000,000
JPY
|
69,000,000
JPY
|
1,398,000,000
JPY
|
0
JPY
|
1,755,000,000
JPY
|
1,755,000,000
JPY
|
1,755,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |