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 |
1,189,000,000
JPY
|
1,687,000,000
JPY
|
53,765,000,000
JPY
|
155,000,000
JPY
|
56,797,000,000
JPY
|
56,461,000,000
JPY
|
-336,000,000
JPY
|
1,135,000,000
JPY
|
1,673,000,000
JPY
|
50,792,000,000
JPY
|
-412,000,000
JPY
|
151,000,000
JPY
|
53,752,000,000
JPY
|
53,340,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
33,008,000,000
JPY
|
— | — | — | — | — | — | — |
31,024,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — | — | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — |
3,092,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,740,000,000
JPY
|
— | — | — | — | — | — | — |
21,215,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
23,453,000,000
JPY
|
— | — | — | — | — | — | — |
22,315,000,000
JPY
|
| Operating profit (loss) |
-23,000,000
JPY
|
69,000,000
JPY
|
2,947,000,000
JPY
|
-20,000,000
JPY
|
2,974,000,000
JPY
|
1,712,000,000
JPY
|
-1,261,000,000
JPY
|
-33,000,000
JPY
|
-65,000,000
JPY
|
2,384,000,000
JPY
|
-1,175,000,000
JPY
|
-10,000,000
JPY
|
2,275,000,000
JPY
|
1,099,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — |
1,242,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Miscellaneous income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — |
1,165,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
629,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
| Income taxes | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — |
653,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — |
502,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|