Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
16,578,000,000
JPY
|
— | — |
17,479,000,000
JPY
|
— |
-3,414,000,000
JPY
|
30,643,000,000
JPY
|
— | — | — | — |
34,058,000,000
JPY
|
23,992,000,000
JPY
|
15,189,000,000
JPY
|
— | — |
-4,767,000,000
JPY
|
39,182,000,000
JPY
|
— |
34,415,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
24,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,803,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,611,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
488,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
32,000,000
JPY
|
— |
JPY
|
32,000,000
JPY
|
— | — |
JPY
|
— |
32,000,000
JPY
|
32,000,000
JPY
|
JPY
|
— | — |
JPY
|
32,000,000
JPY
|
— |
32,000,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,746,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
30,000,000
JPY
|
— | — |
1,710,000,000
JPY
|
— |
629,000,000
JPY
|
2,370,000,000
JPY
|
1,438,000,000
JPY
|
— | — | — |
1,740,000,000
JPY
|
5,843,000,000
JPY
|
455,000,000
JPY
|
71,000,000
JPY
|
— |
564,000,000
JPY
|
6,299,000,000
JPY
|
— |
6,864,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,496,000,000
JPY
|
4,300,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
753,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,205,000,000
JPY
|
4,488,000,000
JPY
|
— | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — |
2,157,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,660,000,000
JPY
|
1,250,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
5,518,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
3,939,000,000
JPY
|
— | — |
3,939,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,721,000,000
JPY
|
1,250,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
5,351,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
547,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,846,000,000
JPY
|
-46,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,394,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
1,557,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,233,000,000
JPY
|
— | — |
1,233,000,000
JPY
|
— |
1,326,000,000
JPY
|
1,233,000,000
JPY
|
1,233,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
3,794,000,000
JPY
|
— | — |
47,000,000
JPY
|
47,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,185,000,000
JPY
|
— | — | — |
1,185,000,000
JPY
|
— | — | — |
1,185,000,000
JPY
|
— | — | — | — |
3,592,000,000
JPY
|
— | — | — |
3,592,000,000
JPY
|
3,592,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,935,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,760,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |