Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
367,366,000,000
JPY
|
971,000,000
JPY
|
54,542,000,000
JPY
|
303,618,000,000
JPY
|
373,715,000,000
JPY
|
363,709,000,000
JPY
|
8,233,000,000
JPY
|
6,349,000,000
JPY
|
-10,006,000,000
JPY
|
6,988,000,000
JPY
|
375,859,000,000
JPY
|
387,017,000,000
JPY
|
56,441,000,000
JPY
|
-11,158,000,000
JPY
|
315,183,000,000
JPY
|
614,000,000
JPY
|
7,789,000,000
JPY
|
380,028,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
252,497,000,000
JPY
|
— | — | — | — |
262,468,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
111,212,000,000
JPY
|
— | — | — | — |
113,390,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
100,139,000,000
JPY
|
— | — | — | — |
101,127,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
10,811,000,000
JPY
|
58,000,000
JPY
|
-1,710,000,000
JPY
|
12,087,000,000
JPY
|
11,032,000,000
JPY
|
11,072,000,000
JPY
|
376,000,000
JPY
|
220,000,000
JPY
|
40,000,000
JPY
|
329,000,000
JPY
|
12,263,000,000
JPY
|
12,248,000,000
JPY
|
-1,160,000,000
JPY
|
14,000,000
JPY
|
12,630,000,000
JPY
|
102,000,000
JPY
|
346,000,000
JPY
|
11,918,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
2,894,000,000
JPY
|
— | — | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
13,011,000,000
JPY
|
— | — | — | — |
14,440,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,124,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
16,035,000,000
JPY
|
— | — | — | — |
14,471,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — |
-6,830,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,345,000,000
JPY
|
— | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
10,689,000,000
JPY
|
— | — | — | — |
14,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,491,000,000
JPY
|
— | — | — | — |
14,680,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
-571,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
11,566,000,000
JPY
|
— | — | — | — |
14,587,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,367,000,000
JPY
|
— | — | — | — |
14,584,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |