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 |
4,343,000,000
JPY
|
37,864,000,000
JPY
|
-369,000,000
JPY
|
18,407,000,000
JPY
|
4,962,000,000
JPY
|
10,520,000,000
JPY
|
38,233,000,000
JPY
|
3,735,000,000
JPY
|
18,420,000,000
JPY
|
4,744,000,000
JPY
|
9,759,000,000
JPY
|
-431,000,000
JPY
|
36,229,000,000
JPY
|
36,661,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Cost of sales | — |
29,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,445,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,846,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
31,000,000
JPY
|
2,234,000,000
JPY
|
-9,000,000
JPY
|
1,248,000,000
JPY
|
131,000,000
JPY
|
831,000,000
JPY
|
2,244,000,000
JPY
|
-157,000,000
JPY
|
1,113,000,000
JPY
|
142,000,000
JPY
|
847,000,000
JPY
|
-8,000,000
JPY
|
1,938,000,000
JPY
|
1,946,000,000
JPY
|
| Gross profit (loss) | — |
8,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,784,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Miscellaneous income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary income | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Income taxes | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— |
| Profit (loss) | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Other comprehensive income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Comprehensive income | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |