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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
392,879,000,000
JPY
|
5,265,000,000
JPY
|
83,450,000,000
JPY
|
391,934,000,000
JPY
|
-946,000,000
JPY
|
87,374,000,000
JPY
|
147,354,000,000
JPY
|
65,754,000,000
JPY
|
3,684,000,000
JPY
|
5,496,000,000
JPY
|
99,428,000,000
JPY
|
74,628,000,000
JPY
|
145,739,000,000
JPY
|
67,227,000,000
JPY
|
400,475,000,000
JPY
|
-1,408,000,000
JPY
|
7,957,000,000
JPY
|
399,067,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
| Cost of sales | — | — | — |
312,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,038,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
48,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,777,000,000
JPY
|
| Personnel expenses | — | — | — |
21,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,225,000,000
JPY
|
| Other | — | — | — |
17,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,977,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
34,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,527,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
79,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,029,000,000
JPY
|
| Operating profit (loss) |
30,778,000,000
JPY
|
2,457,000,000
JPY
|
7,117,000,000
JPY
|
30,778,000,000
JPY
|
JPY
|
-1,381,000,000
JPY
|
20,359,000,000
JPY
|
3,156,000,000
JPY
|
-930,000,000
JPY
|
2,677,000,000
JPY
|
14,923,000,000
JPY
|
-3,044,000,000
JPY
|
20,477,000,000
JPY
|
447,000,000
JPY
|
35,252,000,000
JPY
|
JPY
|
-229,000,000
JPY
|
35,252,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Interest income | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Other | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
| Non-operating income | — | — | — |
6,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,831,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,705,000,000
JPY
|
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Extraordinary losses | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
| Impairment losses | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
| Other | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
| Non-operating expenses | — | — | — |
3,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
33,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,036,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — |
7,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,560,000,000
JPY
|
| Profit (loss) | — | — | — |
26,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,475,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
25,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,790,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
19,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,543,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| Other comprehensive income | — | — | — |
22,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,680,000,000
JPY
|
| Comprehensive income | — | — | — |
48,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,155,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
47,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,017,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|