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 |
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 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
19,163,000,000
JPY
|
19,352,000,000
JPY
|
976,000,000
JPY
|
20,328,000,000
JPY
|
1,215,000,000
JPY
|
14,028,000,000
JPY
|
4,108,000,000
JPY
|
-1,165,000,000
JPY
|
17,945,000,000
JPY
|
798,000,000
JPY
|
-1,007,000,000
JPY
|
17,736,000,000
JPY
|
18,744,000,000
JPY
|
1,314,000,000
JPY
|
4,470,000,000
JPY
|
12,160,000,000
JPY
|
| Cost of sales |
7,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,711,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
11,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,025,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
9,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,557,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,335,000,000
JPY
|
5,066,000,000
JPY
|
38,000,000
JPY
|
5,104,000,000
JPY
|
-97,000,000
JPY
|
2,959,000,000
JPY
|
2,203,000,000
JPY
|
-2,768,000,000
JPY
|
5,175,000,000
JPY
|
5,000,000
JPY
|
-2,714,000,000
JPY
|
2,467,000,000
JPY
|
5,181,000,000
JPY
|
6,000,000
JPY
|
2,338,000,000
JPY
|
2,830,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Dividend income |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Non-operating income |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,211,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
5,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,284,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,471,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
9,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,592,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
9,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,559,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |