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 |
51,440,000,000
JPY
|
266,769,000,000
JPY
|
137,659,000,000
JPY
|
496,808,000,000
JPY
|
458,973,000,000
JPY
|
-37,834,000,000
JPY
|
40,938,000,000
JPY
|
50,757,000,000
JPY
|
257,311,000,000
JPY
|
171,586,000,000
JPY
|
-33,546,000,000
JPY
|
36,787,000,000
JPY
|
516,444,000,000
JPY
|
482,897,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
35,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
499,280,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — |
708,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
35,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,912,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
44,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,998,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
79,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,911,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
5,227,000,000
JPY
|
79,860,000,000
JPY
|
2,864,000,000
JPY
|
89,134,000,000
JPY
|
85,280,000,000
JPY
|
-3,854,000,000
JPY
|
1,182,000,000
JPY
|
8,913,000,000
JPY
|
536,911,000,000
JPY
|
24,858,000,000
JPY
|
-3,654,000,000
JPY
|
510,000,000
JPY
|
571,195,000,000
JPY
|
567,540,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
828,000,000
JPY
|
| Dividend income | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
| Other | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
| Non-operating income | — | — | — | — |
46,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
520,549,000,000
JPY
|
| Extraordinary income | — | — | — | — |
2,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,309,000,000
JPY
|
| Other | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,016,000,000
JPY
|
| Other | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — |
991,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,007,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Other | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
87,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
570,702,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
| Income taxes - current | — | — | — | — |
12,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
10,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
23,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,914,000,000
JPY
|
| Profit (loss) | — | — | — | — |
64,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
567,788,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
63,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
565,430,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
-642,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-800,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,410,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
14,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,449,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
111,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,239,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
128,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,071,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
192,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
686,859,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
191,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
683,896,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,963,000,000
JPY
|