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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
5,696,000,000
JPY
|
2,618,000,000
JPY
|
6,659,000,000
JPY
|
6,739,000,000
JPY
|
10,100,000,000
JPY
|
36,857,000,000
JPY
|
2,231,000,000
JPY
|
70,902,000,000
JPY
|
70,850,000,000
JPY
|
-52,000,000
JPY
|
5,384,000,000
JPY
|
5,891,000,000
JPY
|
2,482,000,000
JPY
|
5,978,000,000
JPY
|
30,393,000,000
JPY
|
8,097,000,000
JPY
|
2,371,000,000
JPY
|
60,599,000,000
JPY
|
-91,000,000
JPY
|
60,508,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
62,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,639,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
309,000,000
JPY
|
282,000,000
JPY
|
257,000,000
JPY
|
364,000,000
JPY
|
495,000,000
JPY
|
262,000,000
JPY
|
62,000,000
JPY
|
2,034,000,000
JPY
|
1,722,000,000
JPY
|
-311,000,000
JPY
|
489,000,000
JPY
|
-138,000,000
JPY
|
287,000,000
JPY
|
307,000,000
JPY
|
50,000,000
JPY
|
416,000,000
JPY
|
5,000,000
JPY
|
1,419,000,000
JPY
|
-296,000,000
JPY
|
1,123,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,868,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|