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 |
1,187,000,000
JPY
|
36,602,000,000
JPY
|
982,000,000
JPY
|
47,033,000,000
JPY
|
8,261,000,000
JPY
|
46,138,000,000
JPY
|
-895,000,000
JPY
|
-751,000,000
JPY
|
1,125,000,000
JPY
|
32,942,000,000
JPY
|
7,238,000,000
JPY
|
902,000,000
JPY
|
42,208,000,000
JPY
|
41,457,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — |
24,025,000,000
JPY
|
— | — | — | — | — | — | — |
22,231,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
19,744,000,000
JPY
|
— | — | — | — | — | — | — |
18,366,000,000
JPY
|
| Depreciation | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — |
1,490,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — |
1,571,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
205,000,000
JPY
|
3,441,000,000
JPY
|
-49,000,000
JPY
|
3,449,000,000
JPY
|
-148,000,000
JPY
|
2,368,000,000
JPY
|
-1,081,000,000
JPY
|
-1,102,000,000
JPY
|
335,000,000
JPY
|
1,833,000,000
JPY
|
-93,000,000
JPY
|
-113,000,000
JPY
|
1,961,000,000
JPY
|
859,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
22,112,000,000
JPY
|
— | — | — | — | — | — | — |
19,226,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,565,000,000
JPY
|
— | — | — | — | — | — | — |
985,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
| Dividend income | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — |
1,270,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
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 | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Income taxes | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — |
751,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — |
755,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
650,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — |
937,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — | — |
1,688,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — | — |
1,667,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|