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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
209,222,000,000
JPY
|
2,182,000,000
JPY
|
192,618,000,000
JPY
|
14,421,000,000
JPY
|
209,420,000,000
JPY
|
209,337,000,000
JPY
|
198,000,000
JPY
|
-82,000,000
JPY
|
296,000,000
JPY
|
185,445,000,000
JPY
|
168,671,000,000
JPY
|
2,359,000,000
JPY
|
14,268,000,000
JPY
|
-151,000,000
JPY
|
185,299,000,000
JPY
|
185,596,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
192,628,000,000
JPY
|
— | — | — |
170,998,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,771,000,000
JPY
|
— | — | — |
10,093,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
16,709,000,000
JPY
|
— | — | — |
14,446,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,900,000,000
JPY
|
137,000,000
JPY
|
4,538,000,000
JPY
|
224,000,000
JPY
|
4,920,000,000
JPY
|
4,938,000,000
JPY
|
20,000,000
JPY
|
18,000,000
JPY
|
17,000,000
JPY
|
4,353,000,000
JPY
|
3,923,000,000
JPY
|
167,000,000
JPY
|
244,000,000
JPY
|
0
JPY
|
4,336,000,000
JPY
|
4,353,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,044,000,000
JPY
|
— | — | — |
4,542,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,019,000,000
JPY
|
— | — | — |
4,587,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
919,000,000
JPY
|
— | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,455,000,000
JPY
|
— | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
509,000,000
JPY
|
— | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
904,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
5,077,000,000
JPY
|
— | — | — |
3,663,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,060,000,000
JPY
|
— | — | — |
3,635,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |