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 |
142,287,000,000
JPY
|
3,968,000,000
JPY
|
151,283,000,000
JPY
|
145,579,000,000
JPY
|
-5,703,000,000
JPY
|
2,594,000,000
JPY
|
2,432,000,000
JPY
|
2,277,000,000
JPY
|
-5,160,000,000
JPY
|
3,616,000,000
JPY
|
136,105,000,000
JPY
|
130,945,000,000
JPY
|
2,455,000,000
JPY
|
127,757,000,000
JPY
|
| Cost of sales | — | — | — |
141,498,000,000
JPY
|
— | — | — | — | — | — | — |
128,560,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,591,000,000
JPY
|
— | — | — | — | — | — | — |
3,425,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
4,080,000,000
JPY
|
— | — | — | — | — | — | — |
2,384,000,000
JPY
|
— | — |
| Operating profit (loss) |
274,000,000
JPY
|
83,000,000
JPY
|
483,000,000
JPY
|
488,000,000
JPY
|
4,000,000
JPY
|
56,000,000
JPY
|
68,000,000
JPY
|
26,000,000
JPY
|
-4,000,000
JPY
|
54,000,000
JPY
|
-1,035,000,000
JPY
|
-1,040,000,000
JPY
|
136,000,000
JPY
|
-1,253,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — |
-633,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
517,000,000
JPY
|
— | — |
| Interest income | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — |
-861,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
-544,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
-544,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
-636,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
-636,000,000
JPY
|
— | — |