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 |
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 | — | — | — |
13,000,000
JPY
|
— | — | — |
JPY
|
| Net sales |
39,211,000,000
JPY
|
53,788,000,000
JPY
|
14,576,000,000
JPY
|
53,788,000,000
JPY
|
55,281,000,000
JPY
|
42,246,000,000
JPY
|
13,035,000,000
JPY
|
55,281,000,000
JPY
|
| Cost of sales | — | — | — |
46,224,000,000
JPY
|
— | — | — |
46,329,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
4,304,000,000
JPY
|
— | — | — |
4,302,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
54,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
0
JPY
|
| Gross profit (loss) | — | — | — |
7,563,000,000
JPY
|
— | — | — |
8,952,000,000
JPY
|
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
2,609,000,000
JPY
|
4,222,000,000
JPY
|
1,613,000,000
JPY
|
3,258,000,000
JPY
|
5,581,000,000
JPY
|
4,375,000,000
JPY
|
1,205,000,000
JPY
|
4,649,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,347,000,000
JPY
|
— | — | — |
5,960,000,000
JPY
|
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
52,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
| Dividend income | — | — | — |
236,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
| Other | — | — | — |
109,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
| Non-operating income | — | — | — |
1,230,000,000
JPY
|
— | — | — |
1,430,000,000
JPY
|
| Extraordinary income | — | — | — |
98,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
105,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
| Other | — | — | — |
26,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — | — |
141,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
4,440,000,000
JPY
|
— | — | — |
5,615,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
14,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
84,000,000
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — | — |
1,417,000,000
JPY
|
— | — | — |
1,681,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Income taxes - deferred | — | — | — |
3,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
| Income taxes | — | — | — |
1,421,000,000
JPY
|
— | — | — |
1,733,000,000
JPY
|
| Profit (loss) | — | — | — |
3,019,000,000
JPY
|
— | — | — |
3,882,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,015,000,000
JPY
|
— | — | — |
3,837,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
494,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
770,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
28,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
1,301,000,000
JPY
|
— | — | — |
1,863,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
4,320,000,000
JPY
|
— | — | — |
5,746,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,248,000,000
JPY
|
— | — | — |
5,556,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
72,000,000
JPY
|
— | — | — |
189,000,000
JPY
|