Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
-108,000,000
JPY
|
15,842,000,000
JPY
|
15,787,000,000
JPY
|
560,000,000
JPY
|
1,962,000,000
JPY
|
306,000,000
JPY
|
53,000,000
JPY
|
1,297,000,000
JPY
|
11,715,000,000
JPY
|
15,896,000,000
JPY
|
16,664,000,000
JPY
|
-105,000,000
JPY
|
346,000,000
JPY
|
459,000,000
JPY
|
31,000,000
JPY
|
1,687,000,000
JPY
|
12,881,000,000
JPY
|
16,590,000,000
JPY
|
1,290,000,000
JPY
|
16,695,000,000
JPY
|
| Cost of sales | — | — |
7,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,049,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,956,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — |
8,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,540,000,000
JPY
|
— | — |
| Operating profit (loss) |
-483,000,000
JPY
|
1,715,000,000
JPY
|
1,225,000,000
JPY
|
-157,000,000
JPY
|
118,000,000
JPY
|
9,000,000
JPY
|
-6,000,000
JPY
|
180,000,000
JPY
|
1,564,000,000
JPY
|
1,708,000,000
JPY
|
2,069,000,000
JPY
|
-403,000,000
JPY
|
8,000,000
JPY
|
-193,000,000
JPY
|
-82,000,000
JPY
|
133,000,000
JPY
|
1,875,000,000
JPY
|
1,584,000,000
JPY
|
245,000,000
JPY
|
1,987,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,428,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Interest expenses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,428,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,818,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,243,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,225,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |