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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
20,463,000,000
JPY
|
7,969,000,000
JPY
|
4,676,000,000
JPY
|
19,178,000,000
JPY
|
4,302,000,000
JPY
|
3,516,000,000
JPY
|
-1,284,000,000
JPY
|
20,136,000,000
JPY
|
-1,159,000,000
JPY
|
6,558,000,000
JPY
|
4,166,000,000
JPY
|
21,295,000,000
JPY
|
6,979,000,000
JPY
|
3,590,000,000
JPY
|
| Cost of sales | — | — | — |
14,826,000,000
JPY
|
— | — | — |
15,532,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,737,000,000
JPY
|
— | — | — |
3,680,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,018,000,000
JPY
|
— | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
613,000,000
JPY
|
330,000,000
JPY
|
50,000,000
JPY
|
615,000,000
JPY
|
509,000,000
JPY
|
-278,000,000
JPY
|
2,000,000
JPY
|
923,000,000
JPY
|
-13,000,000
JPY
|
1,259,000,000
JPY
|
-149,000,000
JPY
|
936,000,000
JPY
|
-24,000,000
JPY
|
-148,000,000
JPY
|
| Gross profit (loss) | — | — | — |
4,352,000,000
JPY
|
— | — | — |
4,603,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
53,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
469,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
30,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
66,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,018,000,000
JPY
|
— | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes | — | — | — |
307,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
710,000,000
JPY
|
— | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
710,000,000
JPY
|
— | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,404,000,000
JPY
|
— | — | — |
-503,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
166,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-85,000,000
JPY
|
— | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,473,000,000
JPY
|
— | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,183,000,000
JPY
|
— | — | — |
730,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,183,000,000
JPY
|
— | — | — |
730,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |