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 |
19,546,000,000
JPY
|
42,177,000,000
JPY
|
41,782,000,000
JPY
|
-394,000,000
JPY
|
8,908,000,000
JPY
|
3,419,000,000
JPY
|
161,000,000
JPY
|
10,141,000,000
JPY
|
6,853,000,000
JPY
|
4,024,000,000
JPY
|
9,933,000,000
JPY
|
23,853,000,000
JPY
|
44,829,000,000
JPY
|
-426,000,000
JPY
|
164,000,000
JPY
|
44,402,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Cost of sales | — | — |
34,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,011,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,942,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
6,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,390,000,000
JPY
|
| Operating profit (loss) |
1,071,000,000
JPY
|
3,509,000,000
JPY
|
2,899,000,000
JPY
|
-609,000,000
JPY
|
407,000,000
JPY
|
106,000,000
JPY
|
141,000,000
JPY
|
1,781,000,000
JPY
|
-1,055,000,000
JPY
|
68,000,000
JPY
|
1,551,000,000
JPY
|
1,801,000,000
JPY
|
2,092,000,000
JPY
|
-643,000,000
JPY
|
-273,000,000
JPY
|
1,448,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Other | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating income | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Extraordinary income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Interest expenses | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,608,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
| Profit (loss) | — | — |
2,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Other comprehensive income | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
4,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|