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 | ||||||||||||||||
| Net sales |
313,000,000
JPY
|
991,000,000
JPY
|
11,072,000,000
JPY
|
214,000,000
JPY
|
13,318,000,000
JPY
|
12,692,000,000
JPY
|
726,000,000
JPY
|
12,591,000,000
JPY
|
11,665,000,000
JPY
|
210,000,000
JPY
|
174,000,000
JPY
|
838,000,000
JPY
|
658,000,000
JPY
|
13,547,000,000
JPY
|
12,994,000,000
JPY
|
12,888,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,225,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,938,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — |
951,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,768,000,000
JPY
|
— |
| Operating profit (loss) |
19,000,000
JPY
|
-32,000,000
JPY
|
-133,000,000
JPY
|
-15,000,000
JPY
|
-160,000,000
JPY
|
-117,000,000
JPY
|
1,000,000
JPY
|
-162,000,000
JPY
|
-70,000,000
JPY
|
-16,000,000
JPY
|
17,000,000
JPY
|
-122,000,000
JPY
|
-15,000,000
JPY
|
-207,000,000
JPY
|
-169,000,000
JPY
|
-192,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Supplies expenses | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Other | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |