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 |
1,807,000,000
JPY
|
13,178,000,000
JPY
|
244,169,000,000
JPY
|
25,098,000,000
JPY
|
275,044,000,000
JPY
|
-9,208,000,000
JPY
|
284,252,000,000
JPY
|
-9,723,000,000
JPY
|
13,431,000,000
JPY
|
270,236,000,000
JPY
|
22,990,000,000
JPY
|
1,824,000,000
JPY
|
298,760,000,000
JPY
|
308,484,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
239,883,000,000
JPY
|
— | — | — | — | — | — | — |
258,759,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
21,284,000,000
JPY
|
— | — | — | — | — | — | — |
21,639,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
112,000,000
JPY
|
623,000,000
JPY
|
11,785,000,000
JPY
|
1,280,000,000
JPY
|
13,876,000,000
JPY
|
74,000,000
JPY
|
13,801,000,000
JPY
|
25,000,000
JPY
|
658,000,000
JPY
|
16,617,000,000
JPY
|
965,000,000
JPY
|
95,000,000
JPY
|
18,361,000,000
JPY
|
18,335,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
35,160,000,000
JPY
|
— | — | — | — | — | — | — |
40,001,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
13,945,000,000
JPY
|
— | — | — | — | — | — | — |
18,932,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Other | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — |
959,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— |
| Other | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
15,795,000,000
JPY
|
— | — | — | — | — | — | — |
18,951,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — |
4,773,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — |
756,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,379,000,000
JPY
|
— | — | — | — | — | — | — |
5,529,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
11,416,000,000
JPY
|
— | — | — | — | — | — | — |
13,422,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,404,000,000
JPY
|
— | — | — | — | — | — | — |
13,412,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — | — | — |
7,326,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-129,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
5,567,000,000
JPY
|
— | — | — | — | — | — | — |
7,613,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
16,983,000,000
JPY
|
— | — | — | — | — | — | — |
21,035,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
16,965,000,000
JPY
|
— | — | — | — | — | — | — |
21,019,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |