Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,614,000,000
JPY
|
35,299,000,000
JPY
|
6,929,000,000
JPY
|
36,987,000,000
JPY
|
10,849,000,000
JPY
|
6,593,000,000
JPY
|
-1,687,000,000
JPY
|
12,191,000,000
JPY
|
16,290,000,000
JPY
|
6,738,000,000
JPY
|
2,735,000,000
JPY
|
37,955,000,000
JPY
|
35,453,000,000
JPY
|
-2,502,000,000
JPY
|
| Cost of sales | — |
31,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,166,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,286,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
— |
| Operating profit (loss) |
593,000,000
JPY
|
1,116,000,000
JPY
|
409,000,000
JPY
|
1,373,000,000
JPY
|
123,000,000
JPY
|
246,000,000
JPY
|
-256,000,000
JPY
|
23,000,000
JPY
|
887,000,000
JPY
|
214,000,000
JPY
|
184,000,000
JPY
|
1,309,000,000
JPY
|
1,052,000,000
JPY
|
-256,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating income | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— |
| Income taxes - current | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Income taxes - deferred | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Income taxes | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Profit (loss) | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other comprehensive income | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— |
| Comprehensive income | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |