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 | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
32,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
27,581,812,000
JPY
|
22,384,267,000
JPY
|
-5,197,545,000
JPY
|
731,366,000
JPY
|
15,415,497,000
JPY
|
79,508,000
JPY
|
4,253,210,000
JPY
|
1,777,465,000
JPY
|
1,555,379,000
JPY
|
3,769,384,000
JPY
|
25,113,010,000
JPY
|
20,007,498,000
JPY
|
-5,105,512,000
JPY
|
4,040,935,000
JPY
|
1,052,220,000
JPY
|
12,369,069,000
JPY
|
1,978,938,000
JPY
|
105,981,000
JPY
|
4,757,336,000
JPY
|
808,529,000
JPY
|
| Cost of sales | — |
18,648,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,140,672,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,252,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,698,408,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — |
3,736,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,866,826,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
431,617,000
JPY
|
483,781,000
JPY
|
52,164,000
JPY
|
-20,064,000
JPY
|
513,207,000
JPY
|
23,683,000
JPY
|
76,970,000
JPY
|
-148,561,000
JPY
|
-71,114,000
JPY
|
57,496,000
JPY
|
107,910,000
JPY
|
168,417,000
JPY
|
60,506,000
JPY
|
12,327,000
JPY
|
-73,701,000
JPY
|
430,743,000
JPY
|
-273,073,000
JPY
|
1,100,000
JPY
|
-16,419,000
JPY
|
26,934,000
JPY
|
| Ordinary profit (loss) | — |
925,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,714,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
33,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
14,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,964,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
42,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,158,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
789,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,274,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
251,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,188,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
15,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,937,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
347,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,978,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
6,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,717,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
4,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
952,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,871,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
33,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,717,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
264,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,365,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
688,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,505,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
117,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
571,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,017,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
5,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,985,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-415,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
980,217,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
15,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,293,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,920,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-400,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,023,575,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — |
288,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,081,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
380,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,258,115,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-92,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,966,000
JPY
|
— | — | — | — | — | — | — | — |