Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — |
789,538,000,000
JPY
|
— | — | — | — | — | — |
743,702,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
735,278,000,000
JPY
|
— | — | — | — | — | — |
693,695,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
54,259,000,000
JPY
|
— | — | — | — | — | — |
50,007,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
45,127,000,000
JPY
|
— | — | — | — | — | — |
43,192,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
700,000,000
JPY
|
12,289,000,000
JPY
|
1,225,000,000
JPY
|
12,728,000,000
JPY
|
12,812,000,000
JPY
|
84,000,000
JPY
|
290,000,000
JPY
|
10,073,000,000
JPY
|
439,000,000
JPY
|
9,865,000,000
JPY
|
9,515,000,000
JPY
|
9,897,000,000
JPY
|
341,000,000
JPY
|
493,000,000
JPY
|
-99,000,000
JPY
|
31,000,000
JPY
|
8,779,000,000
JPY
|
350,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
14,425,000,000
JPY
|
— | — | — | — | — | — |
11,640,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,829,000,000
JPY
|
— | — | — | — | — | — |
13,551,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
4,271,000,000
JPY
|
— | — | — | — | — | — |
3,975,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — |
4,311,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
10,219,000,000
JPY
|
— | — | — | — | — | — |
9,239,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,582,000,000
JPY
|
— | — | — | — | — | — |
8,939,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,398,000,000
JPY
|
— | — | — | — | — | — |
-3,813,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-229,000,000
JPY
|
— | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — | — | — |
-2,687,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
14,370,000,000
JPY
|
— | — | — | — | — | — |
6,552,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,644,000,000
JPY
|
— | — | — | — | — | — |
6,435,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |