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 | ||||||||||||||
| Net sales |
11,119,000,000
JPY
|
23,064,000,000
JPY
|
78,546,000,000
JPY
|
41,503,000,000
JPY
|
152,924,000,000
JPY
|
-1,310,000,000
JPY
|
154,234,000,000
JPY
|
23,659,000,000
JPY
|
73,436,000,000
JPY
|
40,981,000,000
JPY
|
-1,173,000,000
JPY
|
10,789,000,000
JPY
|
147,695,000,000
JPY
|
148,868,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
88,338,000,000
JPY
|
— | — | — | — | — | — | — |
88,486,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — |
2,101,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
51,042,000,000
JPY
|
— | — | — | — | — | — | — |
46,854,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — |
17,341,000,000
JPY
|
— | — | — | — | — | — | — |
16,055,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
64,585,000,000
JPY
|
— | — | — | — | — | — | — |
59,208,000,000
JPY
|
— |
| Operating profit (loss) |
675,000,000
JPY
|
400,000,000
JPY
|
10,203,000,000
JPY
|
5,220,000,000
JPY
|
13,542,000,000
JPY
|
-2,956,000,000
JPY
|
16,499,000,000
JPY
|
22,000,000
JPY
|
8,805,000,000
JPY
|
5,525,000,000
JPY
|
-2,743,000,000
JPY
|
744,000,000
JPY
|
12,354,000,000
JPY
|
15,097,000,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
2,941,000,000
JPY
|
— | — | — | — | — | — | — |
2,937,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
17,417,000,000
JPY
|
— | — | — | — | — | — | — |
16,801,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
9,137,000,000
JPY
|
— | — | — | — | — | — | — |
7,843,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
— |
| Interest income | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— |
| Other | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
4,883,000,000
JPY
|
— | — | — | — | — | — | — |
4,864,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
1,982,000,000
JPY
|
— |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Other | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — |
417,000,000
JPY
|
— |
| Bond issuance costs | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
1,031,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
670,000,000
JPY
|
— |
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
17,721,000,000
JPY
|
— | — | — | — | — | — | — |
17,752,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
1,743,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,381,000,000
JPY
|
— | — | — | — | — | — | — |
5,261,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
13,339,000,000
JPY
|
— | — | — | — | — | — | — |
12,490,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
-155,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,388,000,000
JPY
|
— | — | — | — | — | — | — |
12,645,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — | — | — |
-669,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
12,899,000,000
JPY
|
— | — | — | — | — | — | — |
15,531,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — |
874,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
16,266,000,000
JPY
|
— | — | — | — | — | — | — |
15,717,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
29,606,000,000
JPY
|
— | — | — | — | — | — | — |
28,208,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
29,418,000,000
JPY
|
— | — | — | — | — | — | — |
28,001,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— |