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 |
80,102,000,000
JPY
|
75,767,000,000
JPY
|
79,888,000,000
JPY
|
-214,000,000
JPY
|
4,335,000,000
JPY
|
-427,000,000
JPY
|
77,095,000,000
JPY
|
4,830,000,000
JPY
|
81,926,000,000
JPY
|
81,498,000,000
JPY
|
| Cost of sales | — | — |
71,168,000,000
JPY
|
— | — | — | — | — | — |
70,954,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,608,000,000
JPY
|
— | — | — | — | — | — |
5,235,000,000
JPY
|
| Other | — | — |
3,452,000,000
JPY
|
— | — | — | — | — | — |
3,242,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
8,720,000,000
JPY
|
— | — | — | — | — | — |
10,543,000,000
JPY
|
| Operating profit (loss) |
3,108,000,000
JPY
|
3,003,000,000
JPY
|
3,111,000,000
JPY
|
2,000,000
JPY
|
105,000,000
JPY
|
1,000,000
JPY
|
5,175,000,000
JPY
|
130,000,000
JPY
|
5,306,000,000
JPY
|
5,307,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — |
5,838,000,000
JPY
|
| Operating expenses | ||||||||||
| Extraordinary income | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Dividend income | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
| Other | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
| Non-operating income | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
560,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — |
1,993,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Extraordinary losses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — |
6,073,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
| Income taxes - current | — | — |
932,000,000
JPY
|
— | — | — | — | — | — |
1,275,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
650,000,000
JPY
|
| Income taxes | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — |
1,925,000,000
JPY
|
| Profit (loss) | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — |
4,147,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,459,000,000
JPY
|
— | — | — | — | — | — |
3,787,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,967,000,000
JPY
|
— | — | — | — | — | — |
-1,405,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-43,000,000
JPY
|
| Other comprehensive income | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — |
-1,011,000,000
JPY
|
| Comprehensive income | — | — |
5,112,000,000
JPY
|
— | — | — | — | — | — |
3,136,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — |
2,657,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|