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 |
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 |
21,916,000,000
JPY
|
21,911,000,000
JPY
|
-5,000,000
JPY
|
134,000,000
JPY
|
21,782,000,000
JPY
|
-5,000,000
JPY
|
19,173,000,000
JPY
|
19,167,000,000
JPY
|
137,000,000
JPY
|
19,036,000,000
JPY
|
| Cost of sales | — |
20,624,000,000
JPY
|
— | — | — | — | — |
17,037,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,098,000,000
JPY
|
— | — | — | — | — |
1,101,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
202,000,000
JPY
|
189,000,000
JPY
|
-13,000,000
JPY
|
42,000,000
JPY
|
160,000,000
JPY
|
-15,000,000
JPY
|
1,044,000,000
JPY
|
1,028,000,000
JPY
|
26,000,000
JPY
|
1,018,000,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
137,000,000
JPY
|
— | — | — | — | — |
1,027,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,287,000,000
JPY
|
— | — | — | — | — |
2,130,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | — |
9,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest on securities | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
450,000,000
JPY
|
— | — | — | — | — |
444,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — |
60,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
137,000,000
JPY
|
— | — | — | — | — |
1,027,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
37,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
11,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Income taxes | — |
48,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — |
| Profit (loss) | — |
88,000,000
JPY
|
— | — | — | — | — |
817,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
88,000,000
JPY
|
— | — | — | — | — |
817,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
26,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-13,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Other comprehensive income | — |
12,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Comprehensive income | — |
101,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
101,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |