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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Net sales |
16,039,000,000
JPY
|
48,279,000,000
JPY
|
8,085,000,000
JPY
|
21,324,000,000
JPY
|
46,265,000,000
JPY
|
-2,013,000,000
JPY
|
2,828,000,000
JPY
|
45,450,000,000
JPY
|
8,180,000,000
JPY
|
21,370,000,000
JPY
|
-1,685,000,000
JPY
|
2,874,000,000
JPY
|
49,762,000,000
JPY
|
17,335,000,000
JPY
|
48,076,000,000
JPY
|
46,887,000,000
JPY
|
| Cost of sales | — | — | — | — |
33,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,792,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,179,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
| Operating profit (loss) |
711,000,000
JPY
|
4,960,000,000
JPY
|
591,000,000
JPY
|
3,623,000,000
JPY
|
4,175,000,000
JPY
|
-784,000,000
JPY
|
33,000,000
JPY
|
4,926,000,000
JPY
|
588,000,000
JPY
|
3,294,000,000
JPY
|
-837,000,000
JPY
|
-195,000,000
JPY
|
2,942,000,000
JPY
|
-745,000,000
JPY
|
2,105,000,000
JPY
|
3,137,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,284,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,557,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Other | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,564,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
6,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,638,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,060,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— |