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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
78,382,000,000
JPY
|
86,005,000,000
JPY
|
81,510,000,000
JPY
|
7,623,000,000
JPY
|
31,773,000,000
JPY
|
37,432,000,000
JPY
|
-4,495,000,000
JPY
|
9,176,000,000
JPY
|
14,102,000,000
JPY
|
8,064,000,000
JPY
|
77,782,000,000
JPY
|
82,479,000,000
JPY
|
-4,696,000,000
JPY
|
74,415,000,000
JPY
|
30,941,000,000
JPY
|
29,371,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
20,937,000,000
JPY
|
— | — | — | — | — | — | — |
18,593,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — |
53,471,000,000
JPY
|
— | — | — | — | — | — | — |
50,294,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
28,039,000,000
JPY
|
— | — | — | — | — | — | — |
27,488,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,606,000,000
JPY
|
7,293,000,000
JPY
|
7,101,000,000
JPY
|
686,000,000
JPY
|
2,595,000,000
JPY
|
3,587,000,000
JPY
|
-191,000,000
JPY
|
423,000,000
JPY
|
4,537,000,000
JPY
|
732,000,000
JPY
|
8,894,000,000
JPY
|
8,952,000,000
JPY
|
-57,000,000
JPY
|
8,219,000,000
JPY
|
1,108,000,000
JPY
|
2,573,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — |
9,253,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
7,692,000,000
JPY
|
— | — | — | — | — | — | — |
10,134,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
-514,000,000
JPY
|
— | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — |
3,051,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
5,451,000,000
JPY
|
— | — | — | — | — | — | — |
7,083,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,965,000,000
JPY
|
— | — | — | — | — | — | — |
5,241,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,752,000,000
JPY
|
— | — | — | — | — | — | — |
-648,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — |
6,291,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
5,715,000,000
JPY
|
— | — | — | — | — | — | — |
6,008,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
11,166,000,000
JPY
|
— | — | — | — | — | — | — |
13,091,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,431,000,000
JPY
|
— | — | — | — | — | — | — |
9,912,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — |
3,178,000,000
JPY
|
— | — | — | — | — |