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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
67,666,000,000
JPY
|
28,342,000,000
JPY
|
222,312,000,000
JPY
|
649,705,000,000
JPY
|
36,858,000,000
JPY
|
583,942,000,000
JPY
|
-65,762,000,000
JPY
|
294,524,000,000
JPY
|
612,847,000,000
JPY
|
276,570,000,000
JPY
|
19,729,000,000
JPY
|
215,846,000,000
JPY
|
56,804,000,000
JPY
|
-55,243,000,000
JPY
|
37,209,000,000
JPY
|
606,161,000,000
JPY
|
550,918,000,000
JPY
|
568,952,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,992,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
497,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,023,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
81,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,875,000,000
JPY
|
— |
| Other | — | — | — | — | — |
14,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,026,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,376,000,000
JPY
|
— |
| Operating profit (loss) |
5,198,000,000
JPY
|
219,000,000
JPY
|
-5,016,000,000
JPY
|
5,264,000,000
JPY
|
980,000,000
JPY
|
4,852,000,000
JPY
|
-412,000,000
JPY
|
3,883,000,000
JPY
|
4,283,000,000
JPY
|
-9,905,000,000
JPY
|
-1,923,000,000
JPY
|
-5,346,000,000
JPY
|
3,861,000,000
JPY
|
485,000,000
JPY
|
847,000,000
JPY
|
-12,467,000,000
JPY
|
-11,981,000,000
JPY
|
-13,314,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
86,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,894,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Other | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,387,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
9,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,793,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,956,000,000
JPY
|
— |
| Other | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
8,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,189,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
11,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,355,000,000
JPY
|
— |
| Other | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,413,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,628,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-2,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,774,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,558,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,123,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
4,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,681,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-7,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,456,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-9,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,076,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
7,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,612,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
16,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,247,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,138,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
30,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,990,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
23,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,534,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
18,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,897,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,636,000,000
JPY
|
— |