Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,018,000,000
JPY
|
5,669,000,000
JPY
|
5,593,000,000
JPY
|
18,281,000,000
JPY
|
10,502,000,000
JPY
|
8,792,000,000
JPY
|
5,673,000,000
JPY
|
5,200,000,000
JPY
|
12,058,000,000
JPY
|
19,666,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,000,000,000
JPY
|
— | — | — |
7,935,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,203,000,000
JPY
|
— | — | — |
3,031,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
3,501,000,000
JPY
|
— | — | — |
4,123,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
217,000,000
JPY
|
51,000,000
JPY
|
104,000,000
JPY
|
373,000,000
JPY
|
297,000,000
JPY
|
1,031,000,000
JPY
|
198,000,000
JPY
|
51,000,000
JPY
|
1,092,000,000
JPY
|
1,281,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
562,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
95,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— |
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — |
79,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
340,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
152,000,000
JPY
|
— | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
152,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
40,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
75,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
715,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes | — | — | — | — |
315,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
400,000,000
JPY
|
— | — | — |
959,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
-3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
400,000,000
JPY
|
— | — | — |
962,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
145,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
799,000,000
JPY
|
— | — | — |
1,558,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
942,000,000
JPY
|
— | — | — |
1,555,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,343,000,000
JPY
|
— | — | — |
2,514,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,343,000,000
JPY
|
— | — | — |
2,516,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
-1,000,000
JPY
|
— |