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 |
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 |
105,942,000,000
JPY
|
14,435,000,000
JPY
|
84,162,000,000
JPY
|
102,100,000,000
JPY
|
7,344,000,000
JPY
|
98,598,000,000
JPY
|
95,626,000,000
JPY
|
7,146,000,000
JPY
|
14,888,000,000
JPY
|
117,660,000,000
JPY
|
114,018,000,000
JPY
|
110,514,000,000
JPY
|
| Cost of sales | — | — | — |
88,054,000,000
JPY
|
— | — | — | — | — | — |
98,402,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,656,000,000
JPY
|
— | — | — | — | — | — |
13,131,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
14,045,000,000
JPY
|
— | — | — | — | — | — |
15,616,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
2,302,000,000
JPY
|
— |
| Operating profit (loss) |
1,434,000,000
JPY
|
-83,000,000
JPY
|
1,154,000,000
JPY
|
388,000,000
JPY
|
362,000,000
JPY
|
1,071,000,000
JPY
|
3,037,000,000
JPY
|
541,000,000
JPY
|
-195,000,000
JPY
|
3,383,000,000
JPY
|
2,484,000,000
JPY
|
2,842,000,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Other | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— |
| Non-operating income | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
| Impairment losses | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— |
| Interest expenses | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
426,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — |
2,508,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— |
| Income taxes | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,564,000,000
JPY
|
— | — | — | — | — | — |
2,005,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — | — |
1,913,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-107,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-115,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
-166,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — |
-486,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
3,085,000,000
JPY
|
— | — | — | — | — | — |
1,519,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — |
1,429,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— |