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 |
17,218,000,000
JPY
|
1,524,000,000
JPY
|
3,437,000,000
JPY
|
23,699,000,000
JPY
|
22,971,000,000
JPY
|
-728,000,000
JPY
|
1,519,000,000
JPY
|
22,180,000,000
JPY
|
-594,000,000
JPY
|
18,581,000,000
JPY
|
1,421,000,000
JPY
|
3,215,000,000
JPY
|
1,373,000,000
JPY
|
24,591,000,000
JPY
|
23,996,000,000
JPY
|
23,218,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,065,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,349,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,931,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
4,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,581,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,171,000,000
JPY
|
284,000,000
JPY
|
887,000,000
JPY
|
4,604,000,000
JPY
|
4,590,000,000
JPY
|
-13,000,000
JPY
|
260,000,000
JPY
|
4,344,000,000
JPY
|
264,000,000
JPY
|
4,463,000,000
JPY
|
175,000,000
JPY
|
885,000,000
JPY
|
244,000,000
JPY
|
5,768,000,000
JPY
|
6,033,000,000
JPY
|
5,524,000,000
JPY
|
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,032,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,182,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,919,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,555,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— |