Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
566,000,000
JPY
|
20,281,000,000
JPY
|
22,424,000,000
JPY
|
22,075,000,000
JPY
|
913,000,000
JPY
|
1,575,000,000
JPY
|
10,472,000,000
JPY
|
8,895,000,000
JPY
|
-348,000,000
JPY
|
22,117,000,000
JPY
|
11,116,000,000
JPY
|
21,566,000,000
JPY
|
642,000,000
JPY
|
7,346,000,000
JPY
|
2,763,000,000
JPY
|
21,226,000,000
JPY
|
248,000,000
JPY
|
-550,000,000
JPY
|
| Cost of sales | — | — | — |
10,920,000,000
JPY
|
— | — | — | — | — | — | — |
12,374,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,486,000,000
JPY
|
— | — | — | — | — | — | — |
8,618,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-689,000,000
JPY
|
2,634,000,000
JPY
|
3,400,000,000
JPY
|
2,667,000,000
JPY
|
-165,000,000
JPY
|
1,455,000,000
JPY
|
-17,000,000
JPY
|
2,816,000,000
JPY
|
-732,000,000
JPY
|
1,254,000,000
JPY
|
-6,000,000
JPY
|
573,000,000
JPY
|
-709,000,000
JPY
|
2,361,000,000
JPY
|
-176,000,000
JPY
|
2,178,000,000
JPY
|
-215,000,000
JPY
|
-680,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,384,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
11,154,000,000
JPY
|
— | — | — | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,765,000,000
JPY
|
— | — | — | — | — | — | — |
10,329,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-4,667,000,000
JPY
|
— | — | — | — | — | — | — |
11,101,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
-3,419,000,000
JPY
|
— | — | — | — | — | — | — |
11,174,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-3,419,000,000
JPY
|
— | — | — | — | — | — | — |
11,174,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |