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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — |
189,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,433,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
139,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,371,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
50,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,061,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
51,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,957,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
873,000,000
JPY
|
7,358,000,000
JPY
|
7,417,000,000
JPY
|
5,622,000,000
JPY
|
59,000,000
JPY
|
4,181,000,000
JPY
|
-290,000,000
JPY
|
1,437,000,000
JPY
|
1,155,000,000
JPY
|
-225,000,000
JPY
|
492,000,000
JPY
|
3,086,000,000
JPY
|
5,301,000,000
JPY
|
6,999,000,000
JPY
|
887,000,000
JPY
|
6,506,000,000
JPY
|
789,000,000
JPY
|
1,968,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,040,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,771,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
3,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — |
-857,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — |
-802,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,122,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
5,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |