Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,586,000,000
JPY
|
300,672,000,000
JPY
|
100,409,000,000
JPY
|
561,973,000,000
JPY
|
534,397,000,000
JPY
|
136,808,000,000
JPY
|
-27,576,000,000
JPY
|
21,496,000,000
JPY
|
283,878,000,000
JPY
|
173,551,000,000
JPY
|
562,036,000,000
JPY
|
533,882,000,000
JPY
|
-28,153,000,000
JPY
|
19,325,000,000
JPY
|
3,353,000,000
JPY
|
81,926,000,000
JPY
|
| Cost of sales | — | — | — | — |
392,517,000,000
JPY
|
— | — | — | — | — | — |
368,816,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
141,879,000,000
JPY
|
— | — | — | — | — | — |
165,066,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
124,496,000,000
JPY
|
— | — | — | — | — | — |
110,253,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,446,000,000
JPY
|
13,166,000,000
JPY
|
-12,394,000,000
JPY
|
22,841,000,000
JPY
|
17,383,000,000
JPY
|
20,253,000,000
JPY
|
-5,458,000,000
JPY
|
369,000,000
JPY
|
18,859,000,000
JPY
|
48,427,000,000
JPY
|
59,447,000,000
JPY
|
54,813,000,000
JPY
|
-4,634,000,000
JPY
|
356,000,000
JPY
|
2,119,000,000
JPY
|
-10,315,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
17,877,000,000
JPY
|
— | — | — | — | — | — |
55,180,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
1,455,000,000
JPY
|
— | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — |
3,320,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — |
3,595,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
17,761,000,000
JPY
|
— | — | — | — | — | — |
53,028,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
9,519,000,000
JPY
|
— | — | — | — | — | — |
16,451,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
3,819,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
10,568,000,000
JPY
|
— | — | — | — | — | — |
20,271,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
7,193,000,000
JPY
|
— | — | — | — | — | — |
32,757,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,889,000,000
JPY
|
— | — | — | — | — | — |
12,977,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — |
19,779,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — |
-3,756,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — | — | — |
-3,751,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
9,398,000,000
JPY
|
— | — | — | — | — | — |
29,006,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — |
15,910,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,452,000,000
JPY
|
— | — | — | — | — | — |
13,095,000,000
JPY
|
— | — | — | — |