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 |
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 |
78,243,000,000
JPY
|
3,572,000,000
JPY
|
745,000,000
JPY
|
82,562,000,000
JPY
|
82,359,000,000
JPY
|
-202,000,000
JPY
|
-206,000,000
JPY
|
104,490,000,000
JPY
|
2,535,000,000
JPY
|
738,000,000
JPY
|
107,764,000,000
JPY
|
107,557,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
| Cost of sales | — | — | — | — |
70,901,000,000
JPY
|
— | — | — | — | — | — |
92,771,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,332,000,000
JPY
|
— | — | — | — | — | — |
7,110,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
11,458,000,000
JPY
|
— | — | — | — | — | — |
14,786,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,815,000,000
JPY
|
— | — | — | — | — | — |
8,277,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
3,466,000,000
JPY
|
260,000,000
JPY
|
392,000,000
JPY
|
4,119,000,000
JPY
|
4,125,000,000
JPY
|
6,000,000
JPY
|
8,000,000
JPY
|
7,335,000,000
JPY
|
-66,000,000
JPY
|
398,000,000
JPY
|
7,667,000,000
JPY
|
7,675,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Dividend income | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
| Other | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
401,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — |
1,200,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
| Interest expenses | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
5,276,000,000
JPY
|
— | — | — | — | — | — |
8,324,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — |
2,323,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
-79,000,000
JPY
|
| Income taxes | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — |
2,244,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,773,000,000
JPY
|
— | — | — | — | — | — |
6,080,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,641,000,000
JPY
|
— | — | — | — | — | — |
5,852,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — |
-528,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — | — |
2,336,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
4,818,000,000
JPY
|
— | — | — | — | — | — |
1,906,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
8,591,000,000
JPY
|
— | — | — | — | — | — |
7,986,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,330,000,000
JPY
|
— | — | — | — | — | — |
7,646,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|