Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,691,000,000
JPY
|
2,215,000,000
JPY
|
17,906,000,000
JPY
|
17,938,000,000
JPY
|
17,627,000,000
JPY
|
32,000,000
JPY
|
-311,000,000
JPY
|
14,823,000,000
JPY
|
33,000,000
JPY
|
1,751,000,000
JPY
|
16,324,000,000
JPY
|
-284,000,000
JPY
|
16,575,000,000
JPY
|
16,609,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,153,000,000
JPY
|
— | — | — | — | — |
12,463,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,474,000,000
JPY
|
— | — | — | — | — |
3,861,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,613,000,000
JPY
|
— | — | — | — | — |
4,086,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
546,000,000
JPY
|
-283,000,000
JPY
|
262,000,000
JPY
|
281,000,000
JPY
|
-138,000,000
JPY
|
18,000,000
JPY
|
-420,000,000
JPY
|
521,000,000
JPY
|
20,000,000
JPY
|
-332,000,000
JPY
|
-224,000,000
JPY
|
-434,000,000
JPY
|
188,000,000
JPY
|
209,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
-181,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — |
528,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,102,000,000
JPY
|
— | — | — | — | — |
-186,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-1,150,000,000
JPY
|
— | — | — | — | — |
-349,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — |
-166,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-894,000,000
JPY
|
— | — | — | — | — |
-183,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
-232,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
-228,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-877,000,000
JPY
|
— | — | — | — | — |
-578,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-601,000,000
JPY
|
— | — | — | — | — |
-412,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — |
-166,000,000
JPY
|
— | — | — |