Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,930,000,000
JPY
|
16,591,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
51,000,000
JPY
|
59,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,223,000,000
JPY
|
4,743,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
2,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
23,000,000
JPY
|
| Cost of sales |
14,530,000,000
JPY
|
11,637,000,000
JPY
|
| Operating profit (loss) |
2,177,000,000
JPY
|
211,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
7,400,000,000
JPY
|
4,954,000,000
JPY
|
| Ordinary profit (loss) |
2,201,000,000
JPY
|
193,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
55,000,000
JPY
|
62,000,000
JPY
|
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
25,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income |
114,000,000
JPY
|
97,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
16,000,000
JPY
|
| Other |
10,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses |
90,000,000
JPY
|
114,000,000
JPY
|
| Extraordinary losses |
69,000,000
JPY
|
638,000,000
JPY
|
| Impairment losses |
JPY
|
624,000,000
JPY
|
| Profit (loss) before income taxes |
2,133,000,000
JPY
|
-436,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
658,000,000
JPY
|
56,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
9,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
21,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
-213,000,000
JPY
|
| Income taxes |
613,000,000
JPY
|
-157,000,000
JPY
|
| Profit (loss) |
1,519,000,000
JPY
|
-279,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,519,000,000
JPY
|
-279,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
244,000,000
JPY
|
-148,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-8,000,000
JPY
|
-52,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
240,000,000
JPY
|
-203,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,760,000,000
JPY
|
-482,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,760,000,000
JPY
|
-482,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|