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 |
14,615,000,000
JPY
|
13,824,000,000
JPY
|
3,197,000,000
JPY
|
11,082,000,000
JPY
|
335,000,000
JPY
|
14,279,000,000
JPY
|
2,170,000,000
JPY
|
9,903,000,000
JPY
|
305,000,000
JPY
|
12,074,000,000
JPY
|
12,379,000,000
JPY
|
11,831,000,000
JPY
|
| Cost of sales | — |
9,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,694,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
3,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
| Ordinary profit (loss) | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
857,000,000
JPY
|
910,000,000
JPY
|
195,000,000
JPY
|
658,000,000
JPY
|
4,000,000
JPY
|
853,000,000
JPY
|
-48,000,000
JPY
|
367,000,000
JPY
|
-11,000,000
JPY
|
319,000,000
JPY
|
308,000,000
JPY
|
375,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Extraordinary income | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Profit (loss) | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|