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 |
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 |
871,000,000
JPY
|
20,575,000,000
JPY
|
28,000,000
JPY
|
29,675,000,000
JPY
|
1,028,000,000
JPY
|
29,303,000,000
JPY
|
-371,000,000
JPY
|
7,172,000,000
JPY
|
29,647,000,000
JPY
|
804,000,000
JPY
|
-354,000,000
JPY
|
27,000,000
JPY
|
20,186,000,000
JPY
|
28,644,000,000
JPY
|
28,672,000,000
JPY
|
704,000,000
JPY
|
28,317,000,000
JPY
|
6,949,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,647,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
23,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,316,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,001,000,000
JPY
|
— |
| Operating profit (loss) |
15,000,000
JPY
|
2,149,000,000
JPY
|
11,000,000
JPY
|
2,649,000,000
JPY
|
98,000,000
JPY
|
1,847,000,000
JPY
|
-802,000,000
JPY
|
374,000,000
JPY
|
2,637,000,000
JPY
|
86,000,000
JPY
|
-799,000,000
JPY
|
11,000,000
JPY
|
1,680,000,000
JPY
|
2,142,000,000
JPY
|
2,153,000,000
JPY
|
1,000,000
JPY
|
1,354,000,000
JPY
|
374,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Other | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,263,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |