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 |
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 |
100,141,000,000
JPY
|
440,870,000,000
JPY
|
23,093,000,000
JPY
|
426,881,000,000
JPY
|
-13,989,000,000
JPY
|
80,317,000,000
JPY
|
237,317,000,000
JPY
|
417,776,000,000
JPY
|
403,009,000,000
JPY
|
75,725,000,000
JPY
|
-14,267,000,000
JPY
|
211,422,000,000
JPY
|
93,370,000,000
JPY
|
22,490,000,000
JPY
|
388,742,000,000
JPY
|
380,518,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— |
| Cost of sales | — | — | — |
335,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,600,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
65,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,221,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
4,692,000,000
JPY
|
25,402,000,000
JPY
|
2,581,000,000
JPY
|
25,511,000,000
JPY
|
109,000,000
JPY
|
3,397,000,000
JPY
|
14,731,000,000
JPY
|
22,820,000,000
JPY
|
15,874,000,000
JPY
|
1,638,000,000
JPY
|
45,000,000
JPY
|
7,117,000,000
JPY
|
4,066,000,000
JPY
|
3,050,000,000
JPY
|
15,919,000,000
JPY
|
12,823,000,000
JPY
|
| Gross profit (loss) | — | — | — |
91,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,141,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
26,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,220,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— |
| Interest income | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Other | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— |
| Non-operating income | — | — | — |
3,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,183,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— |
| Other | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,194,000,000
JPY
|
— |
| Impairment losses | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,836,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
25,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,766,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Income taxes | — | — | — |
6,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,649,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
19,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,117,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
18,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,795,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
20,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
12,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,046,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
33,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,341,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
52,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,775,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
51,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,198,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— |