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 |
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 |
44,528,000,000
JPY
|
11,811,000,000
JPY
|
56,339,000,000
JPY
|
56,287,000,000
JPY
|
-51,000,000
JPY
|
47,694,000,000
JPY
|
35,415,000,000
JPY
|
12,278,000,000
JPY
|
47,676,000,000
JPY
|
-17,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
42,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
| Cost of sales | — | — | — |
37,150,000,000
JPY
|
— | — | — | — |
31,431,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
14,183,000,000
JPY
|
— | — | — | — |
12,346,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
19,136,000,000
JPY
|
— | — | — | — |
16,245,000,000
JPY
|
— |
| Operating profit (loss) |
5,611,000,000
JPY
|
473,000,000
JPY
|
6,085,000,000
JPY
|
4,953,000,000
JPY
|
-1,131,000,000
JPY
|
4,887,000,000
JPY
|
3,769,000,000
JPY
|
1,117,000,000
JPY
|
3,898,000,000
JPY
|
-989,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,192,000,000
JPY
|
— | — | — | — |
4,038,000,000
JPY
|
— |
| Non-operating income | — | — | — |
355,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— |
| Dividend income | — | — | — |
32,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
| Interest income | — | — | — |
170,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
78,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
1,527,000,000
JPY
|
— | — | — | — |
1,313,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
116,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
9,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,192,000,000
JPY
|
— | — | — | — |
4,070,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
1,344,000,000
JPY
|
— | — | — | — |
948,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,847,000,000
JPY
|
— | — | — | — |
3,122,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,847,000,000
JPY
|
— | — | — | — |
3,122,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
317,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
80,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,995,000,000
JPY
|
— | — | — | — |
4,095,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
3,397,000,000
JPY
|
— | — | — | — |
4,056,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
7,245,000,000
JPY
|
— | — | — | — |
7,178,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,245,000,000
JPY
|
— | — | — | — |
7,178,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |