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 |
3,597,000,000
JPY
|
18,702,000,000
JPY
|
22,300,000,000
JPY
|
22,290,000,000
JPY
|
-10,000,000
JPY
|
16,057,000,000
JPY
|
-20,000,000
JPY
|
17,930,000,000
JPY
|
1,873,000,000
JPY
|
17,910,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-243,000,000
JPY
|
| Cost of sales | — | — | — |
14,854,000,000
JPY
|
— | — | — | — | — |
12,220,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,908,000,000
JPY
|
— | — | — | — | — |
4,230,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
7,435,000,000
JPY
|
— | — | — | — | — |
5,690,000,000
JPY
|
| Operating profit (loss) |
24,000,000
JPY
|
2,481,000,000
JPY
|
2,505,000,000
JPY
|
2,527,000,000
JPY
|
21,000,000
JPY
|
1,490,000,000
JPY
|
25,000,000
JPY
|
1,433,000,000
JPY
|
-56,000,000
JPY
|
1,459,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — |
1,827,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
| Dividend income | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | ||||||||||
| Miscellaneous income | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — |
1,827,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
997,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
| Income taxes | — | — | — |
945,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
| Profit (loss) | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — |
1,240,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
-30,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — |
1,270,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
722,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
744,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
3,122,000,000
JPY
|
— | — | — | — | — |
1,985,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,971,000,000
JPY
|
— | — | — | — | — |
1,739,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|