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 |
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 |
140,939,000,000
JPY
|
139,738,000,000
JPY
|
7,205,000,000
JPY
|
133,733,000,000
JPY
|
-1,200,000,000
JPY
|
7,890,000,000
JPY
|
130,300,000,000
JPY
|
-2,230,000,000
JPY
|
124,640,000,000
JPY
|
132,531,000,000
JPY
|
| Cost of sales | — |
106,264,000,000
JPY
|
— | — | — | — |
100,324,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
33,473,000,000
JPY
|
— | — | — | — |
29,975,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
23,828,000,000
JPY
|
— | — | — | — |
23,686,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,611,000,000
JPY
|
9,645,000,000
JPY
|
514,000,000
JPY
|
12,097,000,000
JPY
|
-2,966,000,000
JPY
|
710,000,000
JPY
|
6,289,000,000
JPY
|
-2,779,000,000
JPY
|
8,358,000,000
JPY
|
9,069,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — |
376,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,528,000,000
JPY
|
— | — | — | — |
1,041,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
252,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
673,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
10,499,000,000
JPY
|
— | — | — | — |
7,044,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
65,685,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
65,832,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
1,226,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
724,000,000
JPY
|
— | — | — | — |
2,143,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
75,608,000,000
JPY
|
— | — | — | — |
5,028,000,000
JPY
|
— | — | — |
| Income taxes | — |
22,635,000,000
JPY
|
— | — | — | — |
2,053,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
52,972,000,000
JPY
|
— | — | — | — |
2,975,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
29,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
52,942,000,000
JPY
|
— | — | — | — |
2,942,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,693,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
81,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-2,902,000,000
JPY
|
— | — | — | — |
928,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
63,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-1,059,000,000
JPY
|
— | — | — | — |
1,663,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
51,913,000,000
JPY
|
— | — | — | — |
4,638,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
52,258,000,000
JPY
|
— | — | — | — |
4,587,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-345,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |