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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
43,030,000,000
JPY
|
4,022,000,000
JPY
|
11,419,000,000
JPY
|
30,150,000,000
JPY
|
108,986,000,000
JPY
|
106,564,000,000
JPY
|
105,226,000,000
JPY
|
-3,760,000,000
JPY
|
2,422,000,000
JPY
|
17,941,000,000
JPY
|
105,021,000,000
JPY
|
2,254,000,000
JPY
|
11,966,000,000
JPY
|
28,117,000,000
JPY
|
16,820,000,000
JPY
|
44,152,000,000
JPY
|
3,964,000,000
JPY
|
-3,165,000,000
JPY
|
107,276,000,000
JPY
|
104,110,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
64,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,874,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
36,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,982,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
-740,000,000
JPY
|
192,000,000
JPY
|
203,000,000
JPY
|
2,125,000,000
JPY
|
4,529,000,000
JPY
|
4,576,000,000
JPY
|
4,254,000,000
JPY
|
-274,000,000
JPY
|
-47,000,000
JPY
|
2,795,000,000
JPY
|
4,425,000,000
JPY
|
23,000,000
JPY
|
227,000,000
JPY
|
1,609,000,000
JPY
|
2,724,000,000
JPY
|
-216,000,000
JPY
|
80,000,000
JPY
|
-195,000,000
JPY
|
4,449,000,000
JPY
|
4,253,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
40,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,236,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Other | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Other | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,160,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|