Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
15,602,000,000
JPY
|
3,180,000,000
JPY
|
20,330,000,000
JPY
|
724,000,000
JPY
|
40,295,000,000
JPY
|
39,952,000,000
JPY
|
-343,000,000
JPY
|
458,000,000
JPY
|
722,000,000
JPY
|
481,000,000
JPY
|
3,094,000,000
JPY
|
21,052,000,000
JPY
|
40,245,000,000
JPY
|
-310,000,000
JPY
|
40,555,000,000
JPY
|
15,204,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
31,762,000,000
JPY
|
— | — | — | — | — | — |
29,997,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,189,000,000
JPY
|
— | — | — | — | — | — |
10,247,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,411,000,000
JPY
|
— | — | — | — | — | — |
5,147,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,582,000,000
JPY
|
345,000,000
JPY
|
877,000,000
JPY
|
442,000,000
JPY
|
3,420,000,000
JPY
|
2,777,000,000
JPY
|
-642,000,000
JPY
|
172,000,000
JPY
|
435,000,000
JPY
|
190,000,000
JPY
|
235,000,000
JPY
|
2,832,000,000
JPY
|
5,100,000,000
JPY
|
-605,000,000
JPY
|
5,705,000,000
JPY
|
2,012,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,354,000,000
JPY
|
— | — | — | — | — | — |
6,118,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,533,000,000
JPY
|
— | — | — | — | — | — |
6,226,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — |
1,943,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — | — |
4,282,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — |
3,802,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
-1,356,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
611,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
3,499,000,000
JPY
|
— | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,343,000,000
JPY
|
— | — | — | — | — | — |
3,609,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
690,000,000
JPY
|
— | — | — |