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 |
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 |
2,137,000,000
JPY
|
17,153,000,000
JPY
|
19,290,000,000
JPY
|
18,314,000,000
JPY
|
-976,000,000
JPY
|
2,326,000,000
JPY
|
17,986,000,000
JPY
|
19,337,000,000
JPY
|
-975,000,000
JPY
|
20,312,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
59,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,393,000,000
JPY
|
— | — | — |
5,456,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
12,388,000,000
JPY
|
— | — | — |
12,583,000,000
JPY
|
— | — |
| Operating profit (loss) |
-67,000,000
JPY
|
599,000,000
JPY
|
531,000,000
JPY
|
531,000,000
JPY
|
0
JPY
|
26,000,000
JPY
|
1,271,000,000
JPY
|
1,297,000,000
JPY
|
JPY
|
1,297,000,000
JPY
|
| Gross profit (loss) | — | — | — |
5,925,000,000
JPY
|
— | — | — |
6,753,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
732,000,000
JPY
|
— | — | — |
1,111,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
23,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
34,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
212,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — |
11,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
70,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — |
70,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
11,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
661,000,000
JPY
|
— | — | — |
1,111,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
238,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-29,000,000
JPY
|
— | — | — |
-107,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
209,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
451,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
451,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
381,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-29,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
343,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
795,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
795,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — |