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 |
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 |
21,383,000,000
JPY
|
6,063,000,000
JPY
|
53,647,000,000
JPY
|
17,347,000,000
JPY
|
9,024,000,000
JPY
|
53,819,000,000
JPY
|
18,664,000,000
JPY
|
4,858,000,000
JPY
|
14,739,000,000
JPY
|
7,452,000,000
JPY
|
45,554,000,000
JPY
|
45,715,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,148,000,000
JPY
|
— | — | — | — | — | — | — |
6,051,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
45,653,000,000
JPY
|
— | — | — | — | — | — | — |
38,178,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — |
1,324,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
7,994,000,000
JPY
|
— | — | — | — | — | — | — |
7,375,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,154,000,000
JPY
|
-41,000,000
JPY
|
2,202,000,000
JPY
|
977,000,000
JPY
|
-180,000,000
JPY
|
1,910,000,000
JPY
|
889,000,000
JPY
|
-184,000,000
JPY
|
832,000,000
JPY
|
-172,000,000
JPY
|
1,665,000,000
JPY
|
1,365,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Interest income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating income | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
357,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — |
1,616,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
541,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Income taxes | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — |
540,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — |
1,076,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — |
1,076,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
376,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— |
| Other comprehensive income | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — |
1,395,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — |
1,395,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |