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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,185,815,000
JPY
|
14,715,674,000
JPY
|
1,813,667,000
JPY
|
9,844,201,000
JPY
|
1,871,990,000
JPY
|
14,748,392,000
JPY
|
14,617,264,000
JPY
|
32,717,000
JPY
|
31,029,000
JPY
|
141,306,000
JPY
|
7,111,476,000
JPY
|
4,617,882,000
JPY
|
955,325,000
JPY
|
1,494,365,000
JPY
|
7,208,880,000
JPY
|
7,239,910,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
47,213,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
12,138,311,000
JPY
|
— | — | — |
5,095,759,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,243,974,000
JPY
|
— | — | — |
1,895,680,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
18,050,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,478,953,000
JPY
|
— | — | — |
2,015,717,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
234,978,000
JPY
|
— | — | — |
120,036,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-40,668,000
JPY
|
171,057,000
JPY
|
46,975,000
JPY
|
1,929,835,000
JPY
|
-1,765,084,000
JPY
|
170,596,000
JPY
|
170,596,000
JPY
|
-460,000
JPY
|
776,000
JPY
|
-719,663,000
JPY
|
211,730,000
JPY
|
1,098,854,000
JPY
|
-90,395,000
JPY
|
-77,841,000
JPY
|
210,954,000
JPY
|
211,730,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,980,000
JPY
|
— | — | — |
1,728,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — |
16,013,000
JPY
|
— | — | — |
3,501,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
6,161,000
JPY
|
— | — | — |
6,423,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
400,605,000
JPY
|
— | — | — |
330,516,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
111,628,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
464,987,000
JPY
|
— | — | — |
238,822,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
383,955,000
JPY
|
— | — | — |
202,493,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,034,000
JPY
|
— | — | — |
47,445,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
1,034,000
JPY
|
— | — | — |
1,720,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
10,543,000
JPY
|
— | — | — |
11,016,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
169,561,000
JPY
|
— | — | — |
275,913,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
178,703,000
JPY
|
— | — | — |
150,546,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-402,516,000
JPY
|
— | — | — |
-249,617,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-223,813,000
JPY
|
— | — | — |
-99,071,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
393,374,000
JPY
|
— | — | — |
374,985,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,448,000
JPY
|
— | — | — |
-651,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
390,926,000
JPY
|
— | — | — |
375,636,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
30,623,000
JPY
|
— | — | — |
4,329,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-60,349,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
190,037,000
JPY
|
— | — | — |
214,039,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
628,000
JPY
|
— | — | — |
-6,709,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
160,939,000
JPY
|
— | — | — |
211,659,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
554,314,000
JPY
|
— | — | — |
586,645,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
521,099,000
JPY
|
— | — | — |
549,614,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
33,215,000
JPY
|
— | — | — |
37,030,000
JPY
|
— | — | — | — | — |