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 |
30,320,000,000
JPY
|
25,352,000,000
JPY
|
-4,967,000,000
JPY
|
4,122,000,000
JPY
|
19,102,000,000
JPY
|
6,239,000,000
JPY
|
855,000,000
JPY
|
5,260,000,000
JPY
|
23,752,000,000
JPY
|
-6,334,000,000
JPY
|
7,407,000,000
JPY
|
1,011,000,000
JPY
|
37,431,000,000
JPY
|
31,097,000,000
JPY
|
| Cost of sales | — |
14,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,302,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,975,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
10,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,795,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
5,361,000,000
JPY
|
3,949,000,000
JPY
|
-1,412,000,000
JPY
|
124,000,000
JPY
|
3,723,000,000
JPY
|
1,465,000,000
JPY
|
48,000,000
JPY
|
606,000,000
JPY
|
6,879,000,000
JPY
|
-1,672,000,000
JPY
|
1,911,000,000
JPY
|
94,000,000
JPY
|
9,491,000,000
JPY
|
7,819,000,000
JPY
|
| Ordinary profit (loss) | — |
4,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,293,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Dividend income | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating income | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,226,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
| Income taxes | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
| Profit (loss) | — |
3,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,155,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,155,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
| Comprehensive income | — |
5,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,968,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,968,000,000
JPY
|