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 |
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 |
635,820,000,000
JPY
|
892,231,000,000
JPY
|
195,518,000,000
JPY
|
1,890,503,000,000
JPY
|
1,090,971,000,000
JPY
|
-799,532,000,000
JPY
|
166,934,000,000
JPY
|
617,223,000,000
JPY
|
-457,975,000,000
JPY
|
317,649,000,000
JPY
|
544,295,000,000
JPY
|
93,920,000,000
JPY
|
1,075,198,000,000
JPY
|
119,334,000,000
JPY
|
| Cost of sales | — | — | — | — |
874,592,000,000
JPY
|
— | — |
486,390,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
216,379,000,000
JPY
|
— | — |
130,833,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
186,354,000,000
JPY
|
— | — |
150,361,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
25,936,000,000
JPY
|
8,542,000,000
JPY
|
5,112,000,000
JPY
|
47,141,000,000
JPY
|
30,025,000,000
JPY
|
-17,116,000,000
JPY
|
7,551,000,000
JPY
|
-19,528,000,000
JPY
|
-17,742,000,000
JPY
|
-7,412,000,000
JPY
|
-3,556,000,000
JPY
|
4,505,000,000
JPY
|
-1,786,000,000
JPY
|
4,677,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,538,000,000
JPY
|
— | — |
1,672,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,747,000,000
JPY
|
— | — |
8,048,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
38,532,000,000
JPY
|
— | — |
44,341,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,928,000,000
JPY
|
— | — |
1,728,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
4,635,000,000
JPY
|
— | — |
4,082,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
63,922,000,000
JPY
|
— | — |
20,731,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
167,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
180,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
943,000,000
JPY
|
— | — |
483,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
63,159,000,000
JPY
|
— | — |
20,289,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
24,589,000,000
JPY
|
— | — |
6,833,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
926,000,000
JPY
|
— | — |
-1,749,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
25,515,000,000
JPY
|
— | — |
5,084,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
37,644,000,000
JPY
|
— | — |
15,205,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
402,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
37,242,000,000
JPY
|
— | — |
14,997,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
13,465,000,000
JPY
|
— | — |
-3,575,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
44,000,000
JPY
|
— | — |
-346,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
21,533,000,000
JPY
|
— | — |
36,950,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-981,000,000
JPY
|
— | — |
-2,066,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,132,000,000
JPY
|
— | — |
4,915,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
36,193,000,000
JPY
|
— | — |
35,878,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
73,837,000,000
JPY
|
— | — |
51,083,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
73,083,000,000
JPY
|
— | — |
50,225,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
754,000,000
JPY
|
— | — |
858,000,000
JPY
|
— | — | — | — | — | — |