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 |
49,285,000,000
JPY
|
3,506,000,000
JPY
|
45,741,000,000
JPY
|
-3,543,000,000
JPY
|
15,488,000,000
JPY
|
13,879,000,000
JPY
|
16,411,000,000
JPY
|
45,779,000,000
JPY
|
12,440,000,000
JPY
|
16,921,000,000
JPY
|
-3,739,000,000
JPY
|
3,717,000,000
JPY
|
44,078,000,000
JPY
|
47,796,000,000
JPY
|
14,716,000,000
JPY
|
44,056,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Cost of sales | — | — |
36,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,225,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,181,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
745,000,000
JPY
|
26,000,000
JPY
|
348,000,000
JPY
|
-396,000,000
JPY
|
425,000,000
JPY
|
785,000,000
JPY
|
-492,000,000
JPY
|
718,000,000
JPY
|
169,000,000
JPY
|
-350,000,000
JPY
|
-87,000,000
JPY
|
59,000,000
JPY
|
-322,000,000
JPY
|
-263,000,000
JPY
|
-142,000,000
JPY
|
-351,000,000
JPY
|
| Gross profit (loss) | — | — |
8,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,830,000,000
JPY
|
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Other | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating income | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| Extraordinary income | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Impairment losses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Other | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating expenses | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Bond issuance costs | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Gain on sale of investment securities | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Profit (loss) | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-303,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-297,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,780,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,411,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,715,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,711,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|