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 |
185,000,000
JPY
|
13,208,000,000
JPY
|
1,331,000,000
JPY
|
3,118,000,000
JPY
|
13,147,000,000
JPY
|
3,501,000,000
JPY
|
718,000,000
JPY
|
4,352,000,000
JPY
|
185,000,000
JPY
|
1,768,000,000
JPY
|
3,364,000,000
JPY
|
13,606,000,000
JPY
|
3,631,000,000
JPY
|
13,545,000,000
JPY
|
3,974,000,000
JPY
|
682,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
10,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,524,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
97,000,000
JPY
|
874,000,000
JPY
|
-45,000,000
JPY
|
67,000,000
JPY
|
875,000,000
JPY
|
255,000,000
JPY
|
73,000,000
JPY
|
426,000,000
JPY
|
102,000,000
JPY
|
205,000,000
JPY
|
71,000,000
JPY
|
948,000,000
JPY
|
211,000,000
JPY
|
950,000,000
JPY
|
317,000,000
JPY
|
40,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |