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 |
43,856,000,000
JPY
|
24,885,000,000
JPY
|
8,174,000,000
JPY
|
7,298,000,000
JPY
|
84,214,000,000
JPY
|
67,876,000,000
JPY
|
92,311,000,000
JPY
|
48,024,000,000
JPY
|
27,398,000,000
JPY
|
8,332,000,000
JPY
|
8,555,000,000
JPY
|
74,320,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
42,615,000,000
JPY
|
— | — | — | — | — |
47,095,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,738,000,000
JPY
|
— | — | — | — | — |
17,802,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
4,079,000,000
JPY
|
3,480,000,000
JPY
|
427,000,000
JPY
|
98,000,000
JPY
|
8,086,000,000
JPY
|
6,522,000,000
JPY
|
11,355,000,000
JPY
|
6,218,000,000
JPY
|
4,174,000,000
JPY
|
614,000,000
JPY
|
347,000,000
JPY
|
9,423,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
7,198,000,000
JPY
|
— | — | — | — | — |
10,258,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
25,260,000,000
JPY
|
— | — | — | — | — |
27,225,000,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
| Dividend income | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
| Other | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — |
1,172,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
| Other | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
7,192,000,000
JPY
|
— | — | — | — | — |
10,274,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — |
2,837,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
5,121,000,000
JPY
|
— | — | — | — | — |
7,437,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,099,000,000
JPY
|
— | — | — | — | — |
7,423,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
-164,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — | — |
3,451,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — |
3,378,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
8,202,000,000
JPY
|
— | — | — | — | — |
10,815,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,164,000,000
JPY
|
— | — | — | — | — |
10,783,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|