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 |
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 |
183,781,000,000
JPY
|
132,294,000,000
JPY
|
71,935,000,000
JPY
|
204,229,000,000
JPY
|
254,814,000,000
JPY
|
137,671,000,000
JPY
|
117,142,000,000
JPY
|
222,153,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
11,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Cost of sales |
176,319,000,000
JPY
|
— | — | — | — | — | — |
213,111,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
64,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,758,000,000
JPY
|
— | — | — | — | — | — |
1,680,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) |
3,413,000,000
JPY
|
— | — | — | — | — | — |
3,607,000,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
5,703,000,000
JPY
|
2,980,000,000
JPY
|
2,563,000,000
JPY
|
5,544,000,000
JPY
|
6,933,000,000
JPY
|
2,831,000,000
JPY
|
4,102,000,000
JPY
|
7,361,000,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Gross profit (loss) |
7,462,000,000
JPY
|
— | — | — | — | — | — |
9,042,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
| Other |
5,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income |
30,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary income |
445,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses |
4,236,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
909,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
| Other |
22,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses |
2,321,000,000
JPY
|
— | — | — | — | — | — |
3,789,000,000
JPY
|
| Profit (loss) before income taxes |
-377,000,000
JPY
|
— | — | — | — | — | — |
3,607,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
445,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Income taxes |
-381,000,000
JPY
|
— | — | — | — | — | — |
788,000,000
JPY
|
| Profit (loss) |
3,000,000
JPY
|
— | — | — | — | — | — |
2,818,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-4,000,000
JPY
|
— | — | — | — | — | — |
2,724,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-231,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Deferred gains or losses on hedges |
-167,000,000
JPY
|
— | — | — | — | — | — |
-728,000,000
JPY
|
| Foreign currency translation adjustment |
2,400,000,000
JPY
|
— | — | — | — | — | — |
2,878,000,000
JPY
|
| Other comprehensive income |
2,001,000,000
JPY
|
— | — | — | — | — | — |
2,154,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income |
2,005,000,000
JPY
|
— | — | — | — | — | — |
4,972,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
1,952,000,000
JPY
|
— | — | — | — | — | — |
4,735,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
53,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|