Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
10,577,000,000
JPY
|
6,023,000,000
JPY
|
47,931,000,000
JPY
|
— |
4,556,000,000
JPY
|
43,559,000,000
JPY
|
19,164,000,000
JPY
|
— |
48,115,000,000
JPY
|
— | — | — |
7,794,000,000
JPY
|
45,280,000,000
JPY
|
1,180,000,000
JPY
|
45,321,000,000
JPY
|
5,020,000,000
JPY
|
12,413,000,000
JPY
|
4,507,000,000
JPY
|
22,199,000,000
JPY
|
— | — | — |
44,140,000,000
JPY
|
— | — |
| Cost of sales | — | — |
32,559,000,000
JPY
|
— | — | — | — | — |
32,734,000,000
JPY
|
— | — | — | — |
29,109,000,000
JPY
|
— |
29,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,421,000,000
JPY
|
1,789,000,000
JPY
|
15,372,000,000
JPY
|
— |
161,000,000
JPY
|
15,219,000,000
JPY
|
6,266,000,000
JPY
|
— |
15,380,000,000
JPY
|
— | — | — |
2,742,000,000
JPY
|
16,170,000,000
JPY
|
580,000,000
JPY
|
16,152,000,000
JPY
|
1,445,000,000
JPY
|
5,314,000,000
JPY
|
1,547,000,000
JPY
|
7,265,000,000
JPY
|
— | — | — |
15,572,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,952,000,000
JPY
|
— | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — |
3,140,000,000
JPY
|
— |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
11,419,000,000
JPY
|
— | — | — | — | — |
11,485,000,000
JPY
|
— | — | — | — |
13,029,000,000
JPY
|
— |
13,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,509,000,000
JPY
|
— | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — |
964,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
409,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
500,000,000
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
— | — | — | — |
714,000,000
JPY
|
— |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,427,000,000
JPY
|
— | — | — | — | — |
12,383,000,000
JPY
|
— | — | — | — |
13,279,000,000
JPY
|
— |
13,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
12,427,000,000
JPY
|
— | — | — | — | — |
12,383,000,000
JPY
|
— | — | — | — |
13,279,000,000
JPY
|
— |
13,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,420,000,000
JPY
|
— | — | — | — | — |
3,444,000,000
JPY
|
— | — | — | — |
4,389,000,000
JPY
|
— |
4,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-452,000,000
JPY
|
— | — | — | — | — |
-455,000,000
JPY
|
— | — | — | — |
-238,000,000
JPY
|
— |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
2,968,000,000
JPY
|
— | — | — | — | — |
2,988,000,000
JPY
|
— | — | — | — |
4,151,000,000
JPY
|
— |
4,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
9,459,000,000
JPY
|
— | — | — | — |
9,459,000,000
JPY
|
9,394,000,000
JPY
|
— |
9,459,000,000
JPY
|
9,459,000,000
JPY
|
— |
9,128,000,000
JPY
|
— |
9,127,000,000
JPY
|
— | — | — | — |
9,128,000,000
JPY
|
— |
9,128,000,000
JPY
|
— | — |
9,128,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,406,000,000
JPY
|
— | — | — | — |
9,406,000,000
JPY
|
9,406,000,000
JPY
|
— | — | — | — | — |
9,142,000,000
JPY
|
— | — | — | — | — |
9,142,000,000
JPY
|
— | — |
9,142,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
9,417,000,000
JPY
|
— | — | — | — | — | — |
9,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,430,000,000
JPY
|
— | — | — | — | — | — |
9,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |