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 |
694,875,000,000
JPY
|
693,752,000,000
JPY
|
-1,123,000,000
JPY
|
112,641,000,000
JPY
|
231,727,000,000
JPY
|
350,506,000,000
JPY
|
-953,000,000
JPY
|
104,483,000,000
JPY
|
217,138,000,000
JPY
|
669,435,000,000
JPY
|
347,813,000,000
JPY
|
668,482,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
7,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,028,000,000
JPY
|
| Cost of sales | — |
546,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
525,634,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
119,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,256,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
147,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,847,000,000
JPY
|
| Ordinary profit (loss) | — |
37,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,704,000,000
JPY
|
| Operating profit (loss) |
38,746,000,000
JPY
|
27,532,000,000
JPY
|
-11,213,000,000
JPY
|
25,088,000,000
JPY
|
5,122,000,000
JPY
|
8,535,000,000
JPY
|
-10,476,000,000
JPY
|
25,795,000,000
JPY
|
2,867,000,000
JPY
|
38,067,000,000
JPY
|
9,404,000,000
JPY
|
27,591,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
2,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,179,000,000
JPY
|
| Non-operating income | — |
12,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,828,000,000
JPY
|
| Extraordinary income | — |
60,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,853,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
| Other | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Other | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
| Non-operating expenses | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
| Profit (loss) before income taxes | — |
96,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,401,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
| Gain on sale of investment securities | — |
60,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Income taxes - current | — |
15,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,817,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Income taxes | — |
18,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,784,000,000
JPY
|
| Profit (loss) | — |
77,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,617,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
76,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,933,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-17,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,874,000,000
JPY
|
| Deferred gains or losses on hedges | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Foreign currency translation adjustment | — |
7,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,419,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-3,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,189,000,000
JPY
|
| Other comprehensive income | — |
-12,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,869,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
64,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,747,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
62,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|