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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
47,717,000,000
JPY
|
51,732,000,000
JPY
|
46,699,000,000
JPY
|
4,015,000,000
JPY
|
-5,033,000,000
JPY
|
2,415,000,000
JPY
|
143,000,000
JPY
|
4,340,000,000
JPY
|
13,483,000,000
JPY
|
27,334,000,000
JPY
|
39,752,000,000
JPY
|
43,656,000,000
JPY
|
3,904,000,000
JPY
|
39,252,000,000
JPY
|
-4,404,000,000
JPY
|
20,599,000,000
JPY
|
274,000,000
JPY
|
4,023,000,000
JPY
|
2,022,000,000
JPY
|
12,832,000,000
JPY
|
| Cost of sales | — | — |
36,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,430,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
3,869,000,000
JPY
|
3,903,000,000
JPY
|
2,912,000,000
JPY
|
34,000,000
JPY
|
-991,000,000
JPY
|
46,000,000
JPY
|
-41,000,000
JPY
|
-3,000,000
JPY
|
1,629,000,000
JPY
|
2,237,000,000
JPY
|
1,707,000,000
JPY
|
1,783,000,000
JPY
|
75,000,000
JPY
|
1,076,000,000
JPY
|
-706,000,000
JPY
|
192,000,000
JPY
|
16,000,000
JPY
|
117,000,000
JPY
|
111,000,000
JPY
|
1,270,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — |
10,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,822,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — |