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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,972,000,000
JPY
|
23,821,000,000
JPY
|
17,183,000,000
JPY
|
20,315,000,000
JPY
|
1,934,000,000
JPY
|
-3,505,000,000
JPY
|
177,000,000
JPY
|
554,000,000
JPY
|
134,000,000
JPY
|
13,829,000,000
JPY
|
-1,917,000,000
JPY
|
427,000,000
JPY
|
11,264,000,000
JPY
|
2,755,000,000
JPY
|
1,164,000,000
JPY
|
15,746,000,000
JPY
|
| Cost of sales | — | — | — |
5,388,000,000
JPY
|
— | — | — | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
14,927,000,000
JPY
|
— | — | — | — | — |
10,088,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,962,000,000
JPY
|
— | — | — | — | — |
7,705,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,327,000,000
JPY
|
6,424,000,000
JPY
|
4,370,000,000
JPY
|
5,964,000,000
JPY
|
613,000,000
JPY
|
-460,000,000
JPY
|
33,000,000
JPY
|
79,000,000
JPY
|
29,000,000
JPY
|
2,383,000,000
JPY
|
-568,000,000
JPY
|
-63,000,000
JPY
|
1,779,000,000
JPY
|
1,085,000,000
JPY
|
121,000,000
JPY
|
2,951,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
492,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,374,000,000
JPY
|
— | — | — | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,898,000,000
JPY
|
— | — | — | — | — |
2,507,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — |
1,708,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,939,000,000
JPY
|
— | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
440,000,000
JPY
|
— | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,183,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-445,000,000
JPY
|
— | — | — | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,494,000,000
JPY
|
— | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,470,000,000
JPY
|
— | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |