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 |
313,534,000,000
JPY
|
300,906,000,000
JPY
|
-12,628,000,000
JPY
|
199,947,000,000
JPY
|
44,494,000,000
JPY
|
43,558,000,000
JPY
|
25,534,000,000
JPY
|
287,999,000,000
JPY
|
-11,901,000,000
JPY
|
190,194,000,000
JPY
|
50,754,000,000
JPY
|
50,960,000,000
JPY
|
22,836,000,000
JPY
|
291,909,000,000
JPY
|
314,745,000,000
JPY
|
302,843,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — |
14,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,226,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — |
210,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,864,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
89,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,979,000,000
JPY
|
| Operating profit (loss) |
27,985,000,000
JPY
|
28,819,000,000
JPY
|
833,000,000
JPY
|
26,107,000,000
JPY
|
529,000,000
JPY
|
-1,230,000,000
JPY
|
2,579,000,000
JPY
|
25,406,000,000
JPY
|
718,000,000
JPY
|
13,279,000,000
JPY
|
-1,153,000,000
JPY
|
-6,400,000,000
JPY
|
1,976,000,000
JPY
|
5,725,000,000
JPY
|
7,701,000,000
JPY
|
8,420,000,000
JPY
|
| Ordinary profit (loss) | — |
31,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,803,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
61,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,558,000,000
JPY
|
| Non-operating income | — |
3,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
| Dividend income | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
| Interest income | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Extraordinary income | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — |
9,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,500,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Miscellaneous income | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
| Non-operating expenses | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
| Profit (loss) before income taxes | — |
34,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,803,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — |
9,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,912,000,000
JPY
|
| Profit (loss) | — |
24,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,891,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
24,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,891,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
12,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,607,000,000
JPY
|
| Deferred gains or losses on hedges | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,691,000,000
JPY
|
| Foreign currency translation adjustment | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-413,000,000
JPY
|
| Other comprehensive income | — |
18,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,473,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
42,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,417,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
42,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,417,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|