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 |
4,980,000,000
JPY
|
30,280,000,000
JPY
|
30,129,000,000
JPY
|
14,576,000,000
JPY
|
10,330,000,000
JPY
|
392,000,000
JPY
|
29,887,000,000
JPY
|
188,000,000
JPY
|
28,153,000,000
JPY
|
4,744,000,000
JPY
|
13,149,000,000
JPY
|
10,071,000,000
JPY
|
28,070,000,000
JPY
|
27,965,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Cost of sales | — | — |
26,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,858,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
484,000,000
JPY
|
1,236,000,000
JPY
|
802,000,000
JPY
|
205,000,000
JPY
|
567,000,000
JPY
|
-21,000,000
JPY
|
1,257,000,000
JPY
|
-94,000,000
JPY
|
369,000,000
JPY
|
575,000,000
JPY
|
-883,000,000
JPY
|
772,000,000
JPY
|
50,000,000
JPY
|
464,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
4,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,211,000,000
JPY
|
— |
| Extraordinary income | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Other | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating income | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Other | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Income taxes | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Other comprehensive income | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |