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 |
284,440,000,000
JPY
|
280,144,000,000
JPY
|
274,005,000,000
JPY
|
-10,434,000,000
JPY
|
71,079,000,000
JPY
|
19,033,000,000
JPY
|
64,691,000,000
JPY
|
36,741,000,000
JPY
|
88,599,000,000
JPY
|
4,296,000,000
JPY
|
256,838,000,000
JPY
|
3,271,000,000
JPY
|
-9,410,000,000
JPY
|
68,173,000,000
JPY
|
19,183,000,000
JPY
|
54,576,000,000
JPY
|
33,964,000,000
JPY
|
80,941,000,000
JPY
|
260,110,000,000
JPY
|
250,700,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
57,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,124,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — |
190,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,812,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — |
83,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,887,000,000
JPY
|
| Operating profit (loss) |
25,743,000,000
JPY
|
25,426,000,000
JPY
|
25,734,000,000
JPY
|
-9,000,000
JPY
|
8,969,000,000
JPY
|
1,515,000,000
JPY
|
1,852,000,000
JPY
|
3,823,000,000
JPY
|
9,264,000,000
JPY
|
317,000,000
JPY
|
15,666,000,000
JPY
|
66,000,000
JPY
|
30,000,000
JPY
|
6,487,000,000
JPY
|
1,108,000,000
JPY
|
1,885,000,000
JPY
|
1,920,000,000
JPY
|
4,264,000,000
JPY
|
15,732,000,000
JPY
|
15,762,000,000
JPY
|
| Ordinary profit (loss) | — | — |
32,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,041,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — |
43,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Dividend income | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
| Non-operating income | — | — |
8,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,922,000,000
JPY
|
| Miscellaneous income | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
| Non-operating expenses | — | — |
2,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
| Extraordinary losses | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
75,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,665,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Gain on sale of investment securities | — | — |
32,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — |
23,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,050,000,000
JPY
|
| Profit (loss) | — | — |
51,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,615,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
5,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
46,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,371,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-19,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,718,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
14,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,119,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,108,000,000
JPY
|
| Other comprehensive income | — | — |
-1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,356,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
50,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,971,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
40,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,165,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
9,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,806,000,000
JPY
|