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 |
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 | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Net sales |
1,994,000,000
JPY
|
11,528,000,000
JPY
|
4,978,000,000
JPY
|
493,000,000
JPY
|
11,506,000,000
JPY
|
4,060,000,000
JPY
|
-21,000,000
JPY
|
10,991,000,000
JPY
|
-15,000,000
JPY
|
2,528,000,000
JPY
|
416,000,000
JPY
|
5,180,000,000
JPY
|
2,866,000,000
JPY
|
10,976,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
| Depreciation | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Other | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — |
754,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,304,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,671,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — |
577,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
248,000,000
JPY
|
946,000,000
JPY
|
580,000,000
JPY
|
-244,000,000
JPY
|
710,000,000
JPY
|
362,000,000
JPY
|
-236,000,000
JPY
|
424,000,000
JPY
|
48,000,000
JPY
|
-131,000,000
JPY
|
-17,000,000
JPY
|
469,000,000
JPY
|
103,000,000
JPY
|
473,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Other | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating income | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Extraordinary income | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Loss on sale of securities | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Interest expenses | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Income taxes | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Profit (loss) | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Comprehensive income | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|