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 |
1,740,000,000
JPY
|
124,049,000,000
JPY
|
5,873,000,000
JPY
|
124,010,000,000
JPY
|
3,936,000,000
JPY
|
112,499,000,000
JPY
|
-38,000,000
JPY
|
-22,000,000
JPY
|
16,377,000,000
JPY
|
3,428,000,000
JPY
|
113,090,000,000
JPY
|
2,799,000,000
JPY
|
135,695,000,000
JPY
|
135,673,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,640,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
| Cost of sales | — | — | — |
109,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,570,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,608,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
14,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,102,000,000
JPY
|
| Operating profit (loss) |
296,000,000
JPY
|
4,648,000,000
JPY
|
936,000,000
JPY
|
3,741,000,000
JPY
|
730,000,000
JPY
|
2,685,000,000
JPY
|
-907,000,000
JPY
|
-901,000,000
JPY
|
3,950,000,000
JPY
|
250,000,000
JPY
|
4,002,000,000
JPY
|
160,000,000
JPY
|
8,363,000,000
JPY
|
7,462,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Other | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Non-operating income | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Interest expenses | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,608,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
| Income taxes - deferred | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
| Income taxes | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,001,000,000
JPY
|
| Profit (loss) | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,606,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,144,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,465,000,000
JPY
|
| Comprehensive income | — | — | — |
4,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,071,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,875,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|