Quarter Period 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 |
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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,511,000,000
JPY
|
6,639,000,000
JPY
|
24,702,000,000
JPY
|
14,728,000,000
JPY
|
51,583,000,000
JPY
|
50,187,000,000
JPY
|
-1,396,000,000
JPY
|
17,359,000,000
JPY
|
9,591,000,000
JPY
|
37,002,000,000
JPY
|
38,258,000,000
JPY
|
-1,256,000,000
JPY
|
3,893,000,000
JPY
|
7,413,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
45,104,000,000
JPY
|
— | — | — |
36,927,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,082,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,649,000,000
JPY
|
— | — | — |
4,244,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-66,000,000
JPY
|
997,000,000
JPY
|
-1,701,000,000
JPY
|
1,043,000,000
JPY
|
272,000,000
JPY
|
432,000,000
JPY
|
160,000,000
JPY
|
-4,340,000,000
JPY
|
-844,000,000
JPY
|
-4,169,000,000
JPY
|
-4,118,000,000
JPY
|
-51,000,000
JPY
|
-235,000,000
JPY
|
1,302,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — |
1,457,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — |
-2,960,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
947,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — |
-2,061,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
677,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — |
-2,738,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — |
-3,136,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
-247,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,101,000,000
JPY
|
— | — | — |
2,446,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-864,000,000
JPY
|
— | — | — |
2,338,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
-400,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
-1,451,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
1,051,000,000
JPY
|
— | — | — | — |