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 |
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 |
130,672,000,000
JPY
|
132,701,000,000
JPY
|
132,120,000,000
JPY
|
-581,000,000
JPY
|
2,028,000,000
JPY
|
-818,000,000
JPY
|
142,588,000,000
JPY
|
2,494,000,000
JPY
|
145,082,000,000
JPY
|
144,263,000,000
JPY
|
| Cost of sales | — | — |
124,986,000,000
JPY
|
— | — | — | — | — | — |
128,796,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — |
4,696,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Other | — | — |
2,357,000,000
JPY
|
— | — | — | — | — | — |
2,268,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
7,133,000,000
JPY
|
— | — | — | — | — | — |
15,466,000,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
2,769,000,000
JPY
|
2,727,000,000
JPY
|
2,745,000,000
JPY
|
18,000,000
JPY
|
-42,000,000
JPY
|
6,000,000
JPY
|
10,523,000,000
JPY
|
240,000,000
JPY
|
10,764,000,000
JPY
|
10,770,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
2,678,000,000
JPY
|
— | — | — | — | — | — |
10,928,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — |
2,310,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
| Interest income | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
| Other | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
| Non-operating income | — | — |
570,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
| Extraordinary income | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
| Interest expenses | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
| Extraordinary losses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — |
10,895,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Gain on sale of investment securities | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — |
2,758,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
| Income taxes | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — |
3,505,000,000
JPY
|
| Profit (loss) | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — |
7,390,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,585,000,000
JPY
|
— | — | — | — | — | — |
7,292,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
3,565,000,000
JPY
|
— | — | — | — | — | — |
4,182,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
| Other comprehensive income | — | — |
3,495,000,000
JPY
|
— | — | — | — | — | — |
4,285,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
6,049,000,000
JPY
|
— | — | — | — | — | — |
11,675,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,011,000,000
JPY
|
— | — | — | — | — | — |
11,468,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|