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 |
3,569,000,000
JPY
|
28,537,000,000
JPY
|
36,649,000,000
JPY
|
5,683,000,000
JPY
|
-1,139,000,000
JPY
|
37,789,000,000
JPY
|
4,368,000,000
JPY
|
27,728,000,000
JPY
|
7,842,000,000
JPY
|
-1,047,000,000
JPY
|
38,890,000,000
JPY
|
39,938,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,619,000,000
JPY
|
— | — | — | — | — | — | — |
5,455,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
29,688,000,000
JPY
|
— | — | — | — | — | — | — |
27,610,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,961,000,000
JPY
|
— | — | — | — | — | — | — |
11,279,000,000
JPY
|
— |
| Operating profit (loss) |
1,032,000,000
JPY
|
1,318,000,000
JPY
|
2,341,000,000
JPY
|
784,000,000
JPY
|
-794,000,000
JPY
|
3,136,000,000
JPY
|
1,640,000,000
JPY
|
3,469,000,000
JPY
|
1,313,000,000
JPY
|
-600,000,000
JPY
|
5,823,000,000
JPY
|
6,423,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,182,000,000
JPY
|
— | — | — | — | — | — | — |
6,406,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — |
1,059,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Other | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — |
6,402,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - current | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
871,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
994,000,000
JPY
|
— |
| Income taxes | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — |
1,866,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — |
4,536,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — |
4,536,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Comprehensive income | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — |
4,582,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — |
4,582,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |