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 |
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 |
60,887,000,000
JPY
|
-77,000,000
JPY
|
15,291,000,000
JPY
|
45,673,000,000
JPY
|
60,964,000,000
JPY
|
-113,000,000
JPY
|
14,631,000,000
JPY
|
40,528,000,000
JPY
|
55,046,000,000
JPY
|
55,160,000,000
JPY
|
| Cost of sales |
49,104,000,000
JPY
|
— | — | — | — | — | — | — |
44,567,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
9,441,000,000
JPY
|
— | — | — | — | — | — | — |
9,457,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,341,000,000
JPY
|
18,000,000
JPY
|
392,000,000
JPY
|
1,930,000,000
JPY
|
2,323,000,000
JPY
|
15,000,000
JPY
|
483,000,000
JPY
|
521,000,000
JPY
|
1,021,000,000
JPY
|
1,005,000,000
JPY
|
| Ordinary profit (loss) |
2,361,000,000
JPY
|
— | — | — | — | — | — | — |
1,154,000,000
JPY
|
— |
| Gross profit (loss) |
11,782,000,000
JPY
|
— | — | — | — | — | — | — |
10,478,000,000
JPY
|
— |
| Net sales | ||||||||||
| Extraordinary income |
1,854,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income |
43,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Other |
25,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating income |
125,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
38,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
47,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Other |
24,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses |
105,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,177,000,000
JPY
|
— | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,854,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes |
1,172,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Profit (loss) |
3,005,000,000
JPY
|
— | — | — | — | — | — | — |
799,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
99,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,906,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
494,000,000
JPY
|
— | — | — | — | — | — | — |
-239,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Foreign currency translation adjustment |
111,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
89,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Other comprehensive income |
680,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
3,685,000,000
JPY
|
— | — | — | — | — | — | — |
766,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,586,000,000
JPY
|
— | — | — | — | — | — | — |
667,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
99,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |