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 |
3,655,000,000
JPY
|
3,616,000,000
JPY
|
35,364,000,000
JPY
|
6,500,000,000
JPY
|
21,591,000,000
JPY
|
34,862,000,000
JPY
|
-501,000,000
JPY
|
32,292,000,000
JPY
|
-675,000,000
JPY
|
3,148,000,000
JPY
|
18,913,000,000
JPY
|
3,949,000,000
JPY
|
6,281,000,000
JPY
|
31,617,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,698,000,000
JPY
|
— | — | — | — | — | — | — |
7,538,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
29,139,000,000
JPY
|
— | — | — | — | — | — | — |
28,476,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — | — |
-2,769,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,723,000,000
JPY
|
— | — | — | — | — | — | — |
3,141,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
67,000,000
JPY
|
168,000,000
JPY
|
-1,023,000,000
JPY
|
75,000,000
JPY
|
-1,334,000,000
JPY
|
-1,975,000,000
JPY
|
-952,000,000
JPY
|
-3,366,000,000
JPY
|
-1,030,000,000
JPY
|
-150,000,000
JPY
|
-3,412,000,000
JPY
|
106,000,000
JPY
|
89,000,000
JPY
|
-4,397,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — |
1,548,000,000
JPY
|
| Transportation costs | — | — | — | — | — |
2,320,000,000
JPY
|
— | — | — | — | — | — | — |
2,255,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
| Other | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — |
1,697,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-666,000,000
JPY
|
— | — | — | — | — | — | — |
-2,769,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-393,000,000
JPY
|
— | — | — | — | — | — | — |
-770,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
-560,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-617,000,000
JPY
|
— | — | — | — | — | — | — |
-2,208,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-617,000,000
JPY
|
— | — | — | — | — | — | — |
-2,208,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — |
-255,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
-190,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
-2,398,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
-2,398,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|