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 |
50,223,000,000
JPY
|
100,500,000,000
JPY
|
47,707,000,000
JPY
|
96,703,000,000
JPY
|
-3,797,000,000
JPY
|
2,569,000,000
JPY
|
97,931,000,000
JPY
|
-4,122,000,000
JPY
|
53,553,000,000
JPY
|
47,941,000,000
JPY
|
2,991,000,000
JPY
|
104,487,000,000
JPY
|
100,364,000,000
JPY
|
101,495,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |
| Cost of sales | — | — | — |
83,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,391,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,604,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,409,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,928,000,000
JPY
|
2,023,000,000
JPY
|
12,000,000
JPY
|
1,995,000,000
JPY
|
-28,000,000
JPY
|
82,000,000
JPY
|
1,941,000,000
JPY
|
49,000,000
JPY
|
1,389,000,000
JPY
|
-1,927,000,000
JPY
|
52,000,000
JPY
|
-485,000,000
JPY
|
-435,000,000
JPY
|
-538,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,973,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
447,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
295,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,307,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
| Impairment losses | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Other | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
818,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-299,000,000
JPY
|
— | — | — | — | — | — | — | — |
545,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
-432,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
3,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
-707,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
-720,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |