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 |
20,125,520,000
JPY
|
22,453,334,000
JPY
|
21,717,218,000
JPY
|
-736,115,000
JPY
|
2,109,563,000
JPY
|
218,249,000
JPY
|
1,686,752,000
JPY
|
221,230,000
JPY
|
-542,986,000
JPY
|
18,645,075,000
JPY
|
20,553,058,000
JPY
|
20,010,071,000
JPY
|
| Cost of sales | — | — |
19,329,296,000
JPY
|
— | — | — | — | — | — | — | — |
18,565,907,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,537,358,000
JPY
|
— | — | — | — | — | — | — | — |
2,499,823,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,868,000
JPY
|
— | — | — | — | — | — | — | — |
3,440,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
80,479,000
JPY
|
— | — | — | — | — | — | — | — |
53,636,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
1,217,740,000
JPY
|
1,422,171,000
JPY
|
-149,436,000
JPY
|
-1,571,607,000
JPY
|
126,366,000
JPY
|
78,064,000
JPY
|
-26,002,000
JPY
|
83,864,000
JPY
|
-1,548,983,000
JPY
|
435,461,000
JPY
|
493,324,000
JPY
|
-1,055,659,000
JPY
|
| Gross profit (loss) | — | — |
2,387,922,000
JPY
|
— | — | — | — | — | — | — | — |
1,444,164,000
JPY
|
| Ordinary profit (loss) | — | — |
-36,391,000
JPY
|
— | — | — | — | — | — | — | — |
-927,545,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — |
831,318,000
JPY
|
— | — | — | — | — | — | — | — |
794,217,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — |
307,000
JPY
|
| Dividend income | — | — |
97,486,000
JPY
|
— | — | — | — | — | — | — | — |
90,828,000
JPY
|
| Other | — | — |
33,474,000
JPY
|
— | — | — | — | — | — | — | — |
35,600,000
JPY
|
| Non-operating income | — | — |
225,868,000
JPY
|
— | — | — | — | — | — | — | — |
222,526,000
JPY
|
| Extraordinary income | — | — |
2,251,000
JPY
|
— | — | — | — | — | — | — | — |
100,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
25,589,000
JPY
|
— | — | — | — | — | — | — | — |
23,774,000
JPY
|
| Other | — | — |
6,755,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | — | — |
112,824,000
JPY
|
— | — | — | — | — | — | — | — |
94,411,000
JPY
|
| Extraordinary losses | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — |
44,783,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
-35,091,000
JPY
|
— | — | — | — | — | — | — | — |
-972,228,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,251,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — |
100,000
JPY
|
| Income taxes - current | — | — |
46,659,000
JPY
|
— | — | — | — | — | — | — | — |
33,619,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
-3,185,000
JPY
|
— | — | — | — | — | — | — | — |
-291,344,000
JPY
|
| Income taxes | — | — |
43,473,000
JPY
|
— | — | — | — | — | — | — | — |
-257,725,000
JPY
|
| Profit (loss) | — | — |
-78,564,000
JPY
|
— | — | — | — | — | — | — | — |
-714,503,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-78,564,000
JPY
|
— | — | — | — | — | — | — | — |
-714,503,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
691,298,000
JPY
|
— | — | — | — | — | — | — | — |
95,339,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
14,490,000
JPY
|
— | — | — | — | — | — | — | — |
152,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
40,182,000
JPY
|
— | — | — | — | — | — | — | — |
8,132,000
JPY
|
| Other comprehensive income | — | — |
745,971,000
JPY
|
— | — | — | — | — | — | — | — |
103,625,000
JPY
|
| Comprehensive income | — | — |
667,406,000
JPY
|
— | — | — | — | — | — | — | — |
-610,877,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
667,406,000
JPY
|
— | — | — | — | — | — | — | — |
-610,877,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|