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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Net sales |
73,436,000,000
JPY
|
5,755,000,000
JPY
|
590,000,000
JPY
|
13,780,000,000
JPY
|
93,562,000,000
JPY
|
93,223,000,000
JPY
|
11,540,000,000
JPY
|
635,000,000
JPY
|
115,139,000,000
JPY
|
114,780,000,000
JPY
|
96,701,000,000
JPY
|
6,262,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,223,000,000
JPY
|
— | — | — |
9,209,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,863,000,000
JPY
|
— | — | — |
4,685,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
79,284,000,000
JPY
|
— | — | — |
98,369,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
13,938,000,000
JPY
|
— | — | — |
16,410,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,379,000,000
JPY
|
— | — | — |
7,303,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
3,222,000,000
JPY
|
194,000,000
JPY
|
14,000,000
JPY
|
1,355,000,000
JPY
|
4,786,000,000
JPY
|
4,715,000,000
JPY
|
1,193,000,000
JPY
|
156,000,000
JPY
|
7,600,000,000
JPY
|
7,200,000,000
JPY
|
5,685,000,000
JPY
|
565,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,588,000,000
JPY
|
— | — | — |
7,316,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — |
2,174,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — |
5,141,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — |
5,141,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-564,000,000
JPY
|
— | — | — |
-1,127,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — |
1,872,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,196,000,000
JPY
|
— | — | — |
5,905,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,196,000,000
JPY
|
— | — | — |
5,905,000,000
JPY
|
— | — |