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 |
68,125,000,000
JPY
|
25,535,000,000
JPY
|
67,865,000,000
JPY
|
-260,000,000
JPY
|
34,937,000,000
JPY
|
7,564,000,000
JPY
|
88,000,000
JPY
|
68,037,000,000
JPY
|
24,198,000,000
JPY
|
64,310,000,000
JPY
|
-219,000,000
JPY
|
33,058,000,000
JPY
|
6,953,000,000
JPY
|
100,000,000
JPY
|
64,091,000,000
JPY
|
64,210,000,000
JPY
|
| Cost of sales | — | — |
51,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,583,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,940,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
16,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,508,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,720,000,000
JPY
|
— |
| Operating profit (loss) |
4,936,000,000
JPY
|
1,201,000,000
JPY
|
3,684,000,000
JPY
|
-1,251,000,000
JPY
|
3,009,000,000
JPY
|
732,000,000
JPY
|
-7,000,000
JPY
|
4,943,000,000
JPY
|
1,081,000,000
JPY
|
4,844,000,000
JPY
|
-1,276,000,000
JPY
|
3,203,000,000
JPY
|
554,000,000
JPY
|
3,000,000
JPY
|
3,567,000,000
JPY
|
4,840,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Dividend income | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Other | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Non-operating income | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Extraordinary losses | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Impairment losses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,695,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Income taxes | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,130,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
3,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |