Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
124,635,000,000
JPY
|
510,915,000,000
JPY
|
163,512,000,000
JPY
|
510,187,000,000
JPY
|
71,906,000,000
JPY
|
150,861,000,000
JPY
|
-728,000,000
JPY
|
489,270,000,000
JPY
|
-897,000,000
JPY
|
120,937,000,000
JPY
|
162,304,000,000
JPY
|
65,434,000,000
JPY
|
490,167,000,000
JPY
|
141,492,000,000
JPY
|
| Cost of sales | — | — | — |
474,669,000,000
JPY
|
— | — | — |
454,887,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
35,517,000,000
JPY
|
— | — | — |
34,383,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
29,673,000,000
JPY
|
— | — | — |
30,343,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
583,000,000
JPY
|
6,216,000,000
JPY
|
1,426,000,000
JPY
|
5,844,000,000
JPY
|
590,000,000
JPY
|
3,615,000,000
JPY
|
-372,000,000
JPY
|
4,040,000,000
JPY
|
-372,000,000
JPY
|
454,000,000
JPY
|
938,000,000
JPY
|
381,000,000
JPY
|
4,412,000,000
JPY
|
2,637,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
366,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,148,000,000
JPY
|
— | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
35,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
419,000,000
JPY
|
— | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,573,000,000
JPY
|
— | — | — |
4,749,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
28,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,601,000,000
JPY
|
— | — | — |
4,726,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
542,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,494,000,000
JPY
|
— | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
2,037,000,000
JPY
|
— | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,563,000,000
JPY
|
— | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,558,000,000
JPY
|
— | — | — |
3,271,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,926,000,000
JPY
|
— | — | — |
-1,183,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
173,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-30,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
396,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,466,000,000
JPY
|
— | — | — |
-1,046,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
7,029,000,000
JPY
|
— | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,024,000,000
JPY
|
— | — | — |
2,225,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |