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 |
14,943,000,000
JPY
|
9,207,000,000
JPY
|
25,389,000,000
JPY
|
25,147,000,000
JPY
|
837,000,000
JPY
|
401,000,000
JPY
|
24,988,000,000
JPY
|
25,481,000,000
JPY
|
16,958,000,000
JPY
|
7,739,000,000
JPY
|
435,000,000
JPY
|
347,000,000
JPY
|
25,286,000,000
JPY
|
25,133,000,000
JPY
|
| Cost of sales | — | — | — |
23,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,471,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) |
821,000,000
JPY
|
818,000,000
JPY
|
1,893,000,000
JPY
|
1,916,000,000
JPY
|
208,000,000
JPY
|
45,000,000
JPY
|
1,848,000,000
JPY
|
1,821,000,000
JPY
|
1,071,000,000
JPY
|
474,000,000
JPY
|
224,000,000
JPY
|
51,000,000
JPY
|
1,815,000,000
JPY
|
1,769,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
791,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |