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 |
45,174,000,000
JPY
|
7,318,000,000
JPY
|
50,192,000,000
JPY
|
100,148,000,000
JPY
|
-2,537,000,000
JPY
|
102,685,000,000
JPY
|
-1,954,000,000
JPY
|
28,406,000,000
JPY
|
13,298,000,000
JPY
|
3,863,000,000
JPY
|
43,613,000,000
JPY
|
45,568,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating revenue | — | — | — |
100,148,000,000
JPY
|
— | — | — | — | — | — |
43,613,000,000
JPY
|
— |
| Cost of sales | — | — | — |
32,726,000,000
JPY
|
— | — | — | — | — | — |
9,028,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
13,969,000,000
JPY
|
— | — | — | — | — | — |
14,442,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
53,913,000,000
JPY
|
— | — | — | — | — | — |
43,858,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
9,239,000,000
JPY
|
-71,000,000
JPY
|
8,883,000,000
JPY
|
13,508,000,000
JPY
|
-4,542,000,000
JPY
|
18,051,000,000
JPY
|
-3,727,000,000
JPY
|
-4,062,000,000
JPY
|
-664,000,000
JPY
|
-818,000,000
JPY
|
-9,273,000,000
JPY
|
-5,545,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
12,481,000,000
JPY
|
— | — | — | — | — | — |
-9,759,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Other | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating income | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — |
1,196,000,000
JPY
|
— |
| Miscellaneous income | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
1,023,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — |
1,532,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — |
1,682,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
12,518,000,000
JPY
|
— | — | — | — | — | — |
-9,731,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — |
842,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,896,000,000
JPY
|
— | — | — | — | — | — |
-10,574,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — |
-7,232,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
8,234,000,000
JPY
|
— | — | — | — | — | — |
-3,341,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
-806,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
581,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — |
-133,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
10,906,000,000
JPY
|
— | — | — | — | — | — |
-10,708,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,983,000,000
JPY
|
— | — | — | — | — | — |
-3,830,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — |
-6,878,000,000
JPY
|
— |