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 |
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 |
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 |
343,942,000,000
JPY
|
29,126,000,000
JPY
|
41,440,000,000
JPY
|
341,789,000,000
JPY
|
143,034,000,000
JPY
|
2,225,000,000
JPY
|
125,962,000,000
JPY
|
332,211,000,000
JPY
|
-11,730,000,000
JPY
|
2,153,000,000
JPY
|
119,164,000,000
JPY
|
331,278,000,000
JPY
|
2,461,000,000
JPY
|
-11,902,000,000
JPY
|
333,739,000,000
JPY
|
321,836,000,000
JPY
|
32,513,000,000
JPY
|
2,250,000,000
JPY
|
42,014,000,000
JPY
|
135,334,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
274,597,000,000
JPY
|
— | — | — | — | — | — | — |
269,937,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
40,215,000,000
JPY
|
— | — | — | — | — | — | — |
37,189,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
7,053,000,000
JPY
|
— | — | — | — | — | — | — |
6,056,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
17,767,000,000
JPY
|
152,000,000
JPY
|
452,000,000
JPY
|
17,832,000,000
JPY
|
7,783,000,000
JPY
|
815,000,000
JPY
|
8,627,000,000
JPY
|
17,398,000,000
JPY
|
-368,000,000
JPY
|
-65,000,000
JPY
|
7,223,000,000
JPY
|
15,003,000,000
JPY
|
192,000,000
JPY
|
-486,000,000
JPY
|
15,196,000,000
JPY
|
14,709,000,000
JPY
|
146,000,000
JPY
|
912,000,000
JPY
|
523,000,000
JPY
|
6,197,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
18,160,000,000
JPY
|
— | — | — | — | — | — | — |
15,009,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
57,614,000,000
JPY
|
— | — | — | — | — | — | — |
51,898,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,950,000,000
JPY
|
— | — | — | — | — | — | — |
14,926,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
5,765,000,000
JPY
|
— | — | — | — | — | — | — |
4,216,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
12,185,000,000
JPY
|
— | — | — | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
11,690,000,000
JPY
|
— | — | — | — | — | — | — |
9,798,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,333,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,159,000,000
JPY
|
— | — | — | — | — | — | — |
5,990,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
11,278,000,000
JPY
|
— | — | — | — | — | — | — |
10,162,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
23,463,000,000
JPY
|
— | — | — | — | — | — | — |
20,872,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
22,406,000,000
JPY
|
— | — | — | — | — | — | — |
19,035,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — |