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 |
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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
6,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,933,000,000
JPY
|
| Net sales |
1,214,623,000,000
JPY
|
102,378,000,000
JPY
|
175,537,000,000
JPY
|
179,909,000,000
JPY
|
2,121,186,000,000
JPY
|
448,739,000,000
JPY
|
2,072,103,000,000
JPY
|
-49,083,000,000
JPY
|
1,936,303,000,000
JPY
|
-45,227,000,000
JPY
|
121,289,000,000
JPY
|
1,016,718,000,000
JPY
|
434,973,000,000
JPY
|
178,173,000,000
JPY
|
185,150,000,000
JPY
|
1,891,076,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,744,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,598,933,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
259,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,404,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
33,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,915,000,000
JPY
|
| Operating profit (loss) |
32,297,000,000
JPY
|
-810,000,000
JPY
|
14,455,000,000
JPY
|
8,955,000,000
JPY
|
67,097,000,000
JPY
|
12,200,000,000
JPY
|
67,329,000,000
JPY
|
232,000,000
JPY
|
50,160,000,000
JPY
|
-421,000,000
JPY
|
12,850,000,000
JPY
|
-7,991,000,000
JPY
|
12,602,000,000
JPY
|
17,684,000,000
JPY
|
15,015,000,000
JPY
|
49,739,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
327,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,143,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
60,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,874,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
570,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
4,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
| Other | — | — | — | — | — | — |
7,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,070,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
19,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,504,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,524,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
25,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,369,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
13,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,616,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
6,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,088,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
11,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,753,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
56,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,310,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,793,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
22,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,408,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
34,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,902,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
7,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
26,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,068,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
53,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,906,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
-653,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
52,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,462,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
14,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,195,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,908,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
118,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,190,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
152,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,092,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
135,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,095,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
16,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,997,000,000
JPY
|