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 |
25,114,000,000
JPY
|
1,551,000,000
JPY
|
1,758,000,000
JPY
|
11,125,000,000
JPY
|
24,716,000,000
JPY
|
444,000,000
JPY
|
2,548,000,000
JPY
|
25,558,000,000
JPY
|
8,129,000,000
JPY
|
-841,000,000
JPY
|
24,881,000,000
JPY
|
25,311,000,000
JPY
|
430,000,000
JPY
|
24,680,000,000
JPY
|
-631,000,000
JPY
|
1,612,000,000
JPY
|
1,078,000,000
JPY
|
10,762,000,000
JPY
|
9,448,000,000
JPY
|
1,979,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
17,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,237,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,413,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,442,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,057,000,000
JPY
|
171,000,000
JPY
|
-89,000,000
JPY
|
793,000,000
JPY
|
702,000,000
JPY
|
11,000,000
JPY
|
226,000,000
JPY
|
1,068,000,000
JPY
|
-44,000,000
JPY
|
-366,000,000
JPY
|
343,000,000
JPY
|
359,000,000
JPY
|
15,000,000
JPY
|
28,000,000
JPY
|
-330,000,000
JPY
|
-336,000,000
JPY
|
-28,000,000
JPY
|
454,000,000
JPY
|
242,000,000
JPY
|
11,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,120,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |