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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
139,657,000,000
JPY
|
20,544,000,000
JPY
|
119,112,000,000
JPY
|
144,303,000,000
JPY
|
140,604,000,000
JPY
|
4,646,000,000
JPY
|
-3,698,000,000
JPY
|
3,658,000,000
JPY
|
98,166,000,000
JPY
|
81,820,000,000
JPY
|
15,776,000,000
JPY
|
-3,089,000,000
JPY
|
97,597,000,000
JPY
|
101,255,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
36,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
82,742,000,000
JPY
|
— | — | — |
63,070,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,182,000,000
JPY
|
— | — | — |
18,032,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
38,414,000,000
JPY
|
5,951,000,000
JPY
|
32,463,000,000
JPY
|
38,590,000,000
JPY
|
38,680,000,000
JPY
|
175,000,000
JPY
|
90,000,000
JPY
|
-158,000,000
JPY
|
17,062,000,000
JPY
|
15,471,000,000
JPY
|
1,678,000,000
JPY
|
70,000,000
JPY
|
17,150,000,000
JPY
|
16,992,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
57,862,000,000
JPY
|
— | — | — |
35,095,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
39,058,000,000
JPY
|
— | — | — |
17,501,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
32,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
330,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
229,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
685,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
89,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
83,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
307,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
39,058,000,000
JPY
|
— | — | — |
17,501,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
9,503,000,000
JPY
|
— | — | — |
3,307,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,115,000,000
JPY
|
— | — | — |
2,088,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
11,618,000,000
JPY
|
— | — | — |
5,396,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
27,439,000,000
JPY
|
— | — | — |
12,105,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
27,439,000,000
JPY
|
— | — | — |
12,105,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,675,000,000
JPY
|
— | — | — |
1,066,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-69,000,000
JPY
|
— | — | — |
-56,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
9,606,000,000
JPY
|
— | — | — |
1,049,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
37,046,000,000
JPY
|
— | — | — |
13,154,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
37,046,000,000
JPY
|
— | — | — |
13,154,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |