Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
23,386,000,000
JPY
|
55,500,000,000
JPY
|
32,114,000,000
JPY
|
54,497,000,000
JPY
|
-1,003,000,000
JPY
|
21,578,000,000
JPY
|
34,774,000,000
JPY
|
55,620,000,000
JPY
|
-731,000,000
JPY
|
56,352,000,000
JPY
|
| Cost of sales | — | — | — |
40,412,000,000
JPY
|
— | — | — |
42,801,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
14,085,000,000
JPY
|
— | — | — |
12,819,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,854,000,000
JPY
|
— | — | — |
8,655,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,239,000,000
JPY
|
6,183,000,000
JPY
|
1,943,000,000
JPY
|
5,230,000,000
JPY
|
-952,000,000
JPY
|
3,352,000,000
JPY
|
1,687,000,000
JPY
|
4,164,000,000
JPY
|
-876,000,000
JPY
|
5,040,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
103,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
173,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
534,000,000
JPY
|
— | — | — |
666,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
52,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
154,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,609,000,000
JPY
|
— | — | — |
4,592,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,609,000,000
JPY
|
— | — | — |
4,592,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,962,000,000
JPY
|
— | — | — |
1,475,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
191,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,154,000,000
JPY
|
— | — | — |
1,518,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,455,000,000
JPY
|
— | — | — |
3,074,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
317,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,137,000,000
JPY
|
— | — | — |
2,860,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,568,000,000
JPY
|
— | — | — |
-209,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
22,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,741,000,000
JPY
|
— | — | — |
4,948,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-12,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-21,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,297,000,000
JPY
|
— | — | — |
4,717,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
6,753,000,000
JPY
|
— | — | — |
7,791,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,156,000,000
JPY
|
— | — | — |
6,555,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
597,000,000
JPY
|
— | — | — |
1,236,000,000
JPY
|
— | — |