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 |
120,390,000,000
JPY
|
3,747,000,000
JPY
|
119,563,000,000
JPY
|
82,506,000,000
JPY
|
4,030,000,000
JPY
|
-827,000,000
JPY
|
30,106,000,000
JPY
|
112,552,000,000
JPY
|
-943,000,000
JPY
|
3,300,000,000
JPY
|
3,407,000,000
JPY
|
85,787,000,000
JPY
|
21,001,000,000
JPY
|
113,496,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
27,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
109,674,000,000
JPY
|
— | — | — | — |
102,379,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,133,000,000
JPY
|
— | — | — | — |
6,100,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
3,131,000,000
JPY
|
1,165,000,000
JPY
|
2,755,000,000
JPY
|
1,748,000,000
JPY
|
-258,000,000
JPY
|
-375,000,000
JPY
|
474,000,000
JPY
|
4,072,000,000
JPY
|
-103,000,000
JPY
|
-376,000,000
JPY
|
51,000,000
JPY
|
3,889,000,000
JPY
|
612,000,000
JPY
|
4,176,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,752,000,000
JPY
|
— | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,889,000,000
JPY
|
— | — | — | — |
10,173,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — |
28,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
16,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
53,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
47,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
359,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,362,000,000
JPY
|
— | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
867,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
222,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,780,000,000
JPY
|
— | — | — | — |
3,571,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
28,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
1,056,000,000
JPY
|
— | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
724,000,000
JPY
|
— | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
40,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
683,000,000
JPY
|
— | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
292,000,000
JPY
|
— | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
14,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
529,000,000
JPY
|
— | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
14,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
850,000,000
JPY
|
— | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,574,000,000
JPY
|
— | — | — | — |
2,048,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,293,000,000
JPY
|
— | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
281,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |