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 |
31,349,000,000
JPY
|
10,192,000,000
JPY
|
31,348,000,000
JPY
|
-1,000,000
JPY
|
21,149,000,000
JPY
|
7,000,000
JPY
|
31,342,000,000
JPY
|
9,807,000,000
JPY
|
18,104,000,000
JPY
|
27,918,000,000
JPY
|
-1,000,000
JPY
|
6,000,000
JPY
|
27,916,000,000
JPY
|
27,911,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— |
| Cost of sales | — | — |
25,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,209,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
6,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
— |
| Operating profit (loss) |
1,404,000,000
JPY
|
178,000,000
JPY
|
1,404,000,000
JPY
|
JPY
|
1,221,000,000
JPY
|
4,000,000
JPY
|
1,400,000,000
JPY
|
-84,000,000
JPY
|
83,000,000
JPY
|
2,000,000
JPY
|
JPY
|
3,000,000
JPY
|
2,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— |
| Dividend income | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Extraordinary income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Extraordinary losses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
2,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-540,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— |
| Other comprehensive income | — | — |
2,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
4,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,791,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,946,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— |