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 |
211,848,000,000
JPY
|
-155,000,000
JPY
|
204,118,000,000
JPY
|
7,124,000,000
JPY
|
760,000,000
JPY
|
212,003,000,000
JPY
|
-163,000,000
JPY
|
194,959,000,000
JPY
|
6,953,000,000
JPY
|
711,000,000
JPY
|
202,460,000,000
JPY
|
202,624,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
20,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,992,000,000
JPY
|
— |
| Depreciation |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— |
| Taxes and dues |
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,083,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— |
| Other |
6,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— |
| Cost of sales |
176,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,505,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
14,828,000,000
JPY
|
-1,827,000,000
JPY
|
18,122,000,000
JPY
|
-301,000,000
JPY
|
-1,165,000,000
JPY
|
16,655,000,000
JPY
|
-1,598,000,000
JPY
|
10,488,000,000
JPY
|
-702,000,000
JPY
|
-1,224,000,000
JPY
|
6,962,000,000
JPY
|
8,561,000,000
JPY
|
| Gross profit (loss) |
35,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,955,000,000
JPY
|
— |
| Ordinary profit (loss) |
13,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— |
| Advertising expenses |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— |
| Non-operating income |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— |
| Dividend income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Interest income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary income |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,211,000,000
JPY
|
— |
| Other |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating expenses |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
— |
| Extraordinary losses |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Impairment losses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
12,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,113,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Income taxes |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— |
| Profit (loss) |
12,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,317,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
11,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,691,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Foreign currency translation adjustment |
2,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,191,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other comprehensive income |
2,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income |
14,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,507,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
13,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,876,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— |