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 |
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 |
16,259,000,000
JPY
|
1,015,000,000
JPY
|
16,022,000,000
JPY
|
-237,000,000
JPY
|
14,624,000,000
JPY
|
619,000,000
JPY
|
15,640,000,000
JPY
|
1,030,000,000
JPY
|
14,544,000,000
JPY
|
-263,000,000
JPY
|
634,000,000
JPY
|
16,209,000,000
JPY
|
15,946,000,000
JPY
|
15,575,000,000
JPY
|
| Cost of sales | — | — |
9,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,231,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,371,000,000
JPY
|
— |
| Personnel expenses | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
6,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,715,000,000
JPY
|
— |
| Operating profit (loss) |
360,000,000
JPY
|
574,000,000
JPY
|
349,000,000
JPY
|
-11,000,000
JPY
|
-286,000,000
JPY
|
72,000,000
JPY
|
288,000,000
JPY
|
587,000,000
JPY
|
-308,000,000
JPY
|
0
JPY
|
64,000,000
JPY
|
343,000,000
JPY
|
343,000,000
JPY
|
278,000,000
JPY
|
| Ordinary profit (loss) | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
| Dividend income | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Profit (loss) | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-529,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Other comprehensive income | — | — |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-354,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |