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 |
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 |
9,411,257,000
JPY
|
765,632,000
JPY
|
9,704,105,000
JPY
|
9,494,400,000
JPY
|
5,408,544,000
JPY
|
583,178,000
JPY
|
292,848,000
JPY
|
2,653,900,000
JPY
|
307,189,000
JPY
|
11,321,623,000
JPY
|
11,540,831,000
JPY
|
1,748,413,000
JPY
|
625,759,000
JPY
|
7,765,809,000
JPY
|
1,093,658,000
JPY
|
11,233,642,000
JPY
|
| Cost of sales | — | — | — |
8,333,617,000
JPY
|
— | — | — | — | — |
9,215,011,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,160,782,000
JPY
|
— | — | — | — | — |
2,106,611,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,408,554,000
JPY
|
— | — | — | — | — |
1,400,776,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
121,171,000
JPY
|
125,596,000
JPY
|
170,395,000
JPY
|
-247,772,000
JPY
|
-259,867,000
JPY
|
15,494,000
JPY
|
49,224,000
JPY
|
239,947,000
JPY
|
47,304,000
JPY
|
705,835,000
JPY
|
1,147,437,000
JPY
|
81,655,000
JPY
|
40,254,000
JPY
|
715,289,000
JPY
|
262,934,000
JPY
|
1,100,132,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
20,420,000
JPY
|
— | — | — | — | — |
41,930,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
19,597,000
JPY
|
— | — | — | — | — |
40,106,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
158,888,000
JPY
|
— | — | — | — | — |
523,710,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
43,387,000
JPY
|
— | — | — | — | — |
30,554,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
28,558,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
83,823,000
JPY
|
— | — | — | — | — |
52,202,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-172,707,000
JPY
|
— | — | — | — | — |
1,177,344,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
685,000
JPY
|
— | — | — | — | — |
461,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
28,786,000
JPY
|
— | — | — | — | — |
508,917,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
3,181,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
27,877,000
JPY
|
— | — | — | — | — |
52,004,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-171,798,000
JPY
|
— | — | — | — | — |
1,634,257,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
30,009,000
JPY
|
— | — | — | — | — |
464,423,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-201,807,000
JPY
|
— | — | — | — | — |
1,169,834,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
2,465,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-201,807,000
JPY
|
— | — | — | — | — |
1,167,368,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
90,192,000
JPY
|
— | — | — | — | — |
-92,785,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
2,445,000
JPY
|
— | — | — | — | — |
2,633,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
308,806,000
JPY
|
— | — | — | — | — |
391,234,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,323,000
JPY
|
— | — | — | — | — |
1,442,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,602,000
JPY
|
— | — | — | — | — |
6,762,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
407,164,000
JPY
|
— | — | — | — | — |
309,287,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
205,357,000
JPY
|
— | — | — | — | — |
1,479,121,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
205,357,000
JPY
|
— | — | — | — | — |
1,498,263,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-19,142,000
JPY
|
— | — | — | — | — | — |