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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
615,197,000,000
JPY
|
195,293,000,000
JPY
|
485,679,000,000
JPY
|
-129,518,000,000
JPY
|
75,232,000,000
JPY
|
149,078,000,000
JPY
|
55,303,000,000
JPY
|
140,289,000,000
JPY
|
185,989,000,000
JPY
|
234,618,000,000
JPY
|
79,248,000,000
JPY
|
143,282,000,000
JPY
|
-168,931,000,000
JPY
|
52,442,000,000
JPY
|
695,580,000,000
JPY
|
526,649,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
| Cost of sales | — | — |
382,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
410,910,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
71,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,712,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
103,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,738,000,000
JPY
|
| Operating profit (loss) |
32,104,000,000
JPY
|
-1,787,000,000
JPY
|
32,104,000,000
JPY
|
JPY
|
8,601,000,000
JPY
|
3,916,000,000
JPY
|
1,298,000,000
JPY
|
20,075,000,000
JPY
|
6,353,000,000
JPY
|
138,000,000
JPY
|
7,868,000,000
JPY
|
29,335,000,000
JPY
|
JPY
|
1,330,000,000
JPY
|
45,026,000,000
JPY
|
45,026,000,000
JPY
|
| Ordinary profit (loss) | — | — |
44,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,654,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — |
11,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,152,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | — | — |
13,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,696,000,000
JPY
|
| Dividend income | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
| Interest income | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,102,000,000
JPY
|
| Extraordinary income | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
| Interest expenses | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
43,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,247,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
| Gain on sale of investment securities | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Loss on retirement of non-current assets | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
| Income taxes | — | — |
13,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,719,000,000
JPY
|
| Profit (loss) | — | — |
29,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,527,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,486,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
26,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,040,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-865,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
8,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,191,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
| Other comprehensive income | — | — |
14,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,331,000,000
JPY
|
| Comprehensive income | — | — |
44,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,858,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
40,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,956,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,902,000,000
JPY
|