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 |
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 |
6,779,000,000
JPY
|
956,000,000
JPY
|
1,248,000,000
JPY
|
18,099,000,000
JPY
|
-6,932,000,000
JPY
|
16,048,000,000
JPY
|
25,032,000,000
JPY
|
-5,050,000,000
JPY
|
6,119,000,000
JPY
|
832,000,000
JPY
|
967,000,000
JPY
|
13,486,000,000
JPY
|
16,356,000,000
JPY
|
21,406,000,000
JPY
|
| Cost of sales | — | — | — |
10,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,874,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,631,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
316,000,000
JPY
|
65,000,000
JPY
|
146,000,000
JPY
|
1,601,000,000
JPY
|
-521,000,000
JPY
|
1,594,000,000
JPY
|
2,123,000,000
JPY
|
-196,000,000
JPY
|
342,000,000
JPY
|
59,000,000
JPY
|
93,000,000
JPY
|
552,000,000
JPY
|
850,000,000
JPY
|
1,047,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
7,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,481,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Interest income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating income | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — |
745,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — |
836,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
897,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
3,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
— |