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 |
5,704,000,000
JPY
|
1,308,464,000,000
JPY
|
56,529,000,000
JPY
|
169,983,000,000
JPY
|
1,174,251,000,000
JPY
|
-124,293,000,000
JPY
|
26,288,000,000
JPY
|
60,479,000,000
JPY
|
-163,712,000,000
JPY
|
24,948,000,000
JPY
|
4,672,000,000
JPY
|
238,143,000,000
JPY
|
1,207,061,000,000
JPY
|
1,371,593,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,411,000,000
JPY
|
| Cost of sales | — |
1,152,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,124,445,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
79,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,257,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
155,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,147,000,000
JPY
|
| Operating profit (loss) | — |
75,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,889,000,000
JPY
|
| Ordinary profit (loss) |
132,000,000
JPY
|
83,063,000,000
JPY
|
33,017,000,000
JPY
|
-3,440,000,000
JPY
|
48,734,000,000
JPY
|
3,397,000,000
JPY
|
1,223,000,000
JPY
|
41,115,000,000
JPY
|
1,661,000,000
JPY
|
664,000,000
JPY
|
-142,000,000
JPY
|
7,832,000,000
JPY
|
122,679,000,000
JPY
|
173,809,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Dividend income | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Other | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
| Non-operating income | — |
12,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,631,000,000
JPY
|
| Extraordinary income | — |
7,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
| Other | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
| Other | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
| Non-operating expenses | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,711,000,000
JPY
|
| Extraordinary losses | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,481,000,000
JPY
|
| Loss on disposal of non-current assets | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,050,000,000
JPY
|
| Impairment losses | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
| Other | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Profit (loss) before income taxes | — |
88,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,562,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,632,000,000
JPY
|
| Gain on sale of investment securities | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
47,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,298,000,000
JPY
|
| Profit (loss) | — |
40,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,264,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,378,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
36,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,885,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-579,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,280,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-771,000,000
JPY
|
| Other comprehensive income | — |
3,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,931,000,000
JPY
|
| Comprehensive income | — |
44,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,195,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
39,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,196,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,998,000,000
JPY
|