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 |
20,743,000,000
JPY
|
50,087,000,000
JPY
|
-93,000,000
JPY
|
17,547,000,000
JPY
|
7,649,000,000
JPY
|
4,240,000,000
JPY
|
50,180,000,000
JPY
|
-153,000,000
JPY
|
14,669,000,000
JPY
|
23,783,000,000
JPY
|
1,055,000,000
JPY
|
44,973,000,000
JPY
|
5,618,000,000
JPY
|
45,126,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Cost of sales | — |
40,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,968,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
— | — |
| Personnel expenses | — |
2,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,634,000,000
JPY
|
2,277,000,000
JPY
|
-1,087,000,000
JPY
|
250,000,000
JPY
|
1,608,000,000
JPY
|
-128,000,000
JPY
|
3,365,000,000
JPY
|
-941,000,000
JPY
|
-158,000,000
JPY
|
1,842,000,000
JPY
|
-1,800,000,000
JPY
|
-996,000,000
JPY
|
61,000,000
JPY
|
-55,000,000
JPY
|
| Gross profit (loss) | — |
9,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,004,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,043,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Non-operating expenses | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,043,000,000
JPY
|
— | — |
| Income taxes - current | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-908,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-953,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Other comprehensive income | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |