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 |
2,863,000,000
JPY
|
16,293,000,000
JPY
|
10,457,000,000
JPY
|
34,934,000,000
JPY
|
34,588,000,000
JPY
|
5,319,000,000
JPY
|
28,448,000,000
JPY
|
4,559,000,000
JPY
|
2,794,000,000
JPY
|
12,576,000,000
JPY
|
8,518,000,000
JPY
|
28,156,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,504,000,000
JPY
|
— | — | — | — | — | — |
20,540,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,227,000,000
JPY
|
— | — | — | — | — | — |
6,913,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
9,084,000,000
JPY
|
— | — | — | — | — | — |
7,615,000,000
JPY
|
| Operating profit (loss) |
399,000,000
JPY
|
151,000,000
JPY
|
1,020,000,000
JPY
|
1,861,000,000
JPY
|
1,856,000,000
JPY
|
289,000,000
JPY
|
696,000,000
JPY
|
164,000,000
JPY
|
314,000,000
JPY
|
-344,000,000
JPY
|
561,000,000
JPY
|
702,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,048,000,000
JPY
|
— | — | — | — | — | — |
864,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
| Other | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
| Non-operating income | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
298,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
| Interest expenses | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
| Profit (loss) | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
-1,061,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — |
935,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,419,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|