Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,903,000,000
JPY
|
14,012,000,000
JPY
|
13,969,000,000
JPY
|
108,000,000
JPY
|
-43,000,000
JPY
|
4,855,000,000
JPY
|
9,048,000,000
JPY
|
91,000,000
JPY
|
8,913,000,000
JPY
|
13,765,000,000
JPY
|
13,808,000,000
JPY
|
-43,000,000
JPY
|
13,717,000,000
JPY
|
4,803,000,000
JPY
|
| Cost of sales | — | — |
6,270,000,000
JPY
|
— | — | — | — | — | — |
6,321,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,699,000,000
JPY
|
— | — | — | — | — | — |
7,443,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,706,000,000
JPY
|
— | — | — | — | — | — |
6,558,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
992,000,000
JPY
|
— | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,025,000,000
JPY
|
1,026,000,000
JPY
|
1,006,000,000
JPY
|
0
JPY
|
-19,000,000
JPY
|
264,000,000
JPY
|
761,000,000
JPY
|
0
JPY
|
634,000,000
JPY
|
874,000,000
JPY
|
913,000,000
JPY
|
-39,000,000
JPY
|
912,000,000
JPY
|
278,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |