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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
31,888,000,000
JPY
|
-182,000,000
JPY
|
31,706,000,000
JPY
|
14,583,000,000
JPY
|
2,420,000,000
JPY
|
11,326,000,000
JPY
|
3,557,000,000
JPY
|
31,868,000,000
JPY
|
-150,000,000
JPY
|
32,019,000,000
JPY
|
3,755,000,000
JPY
|
11,425,000,000
JPY
|
14,062,000,000
JPY
|
2,775,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,482,000,000
JPY
|
— | — | — | — |
8,322,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
21,708,000,000
JPY
|
— | — | — | — |
22,293,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
9,997,000,000
JPY
|
— | — | — | — |
9,574,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,403,000,000
JPY
|
-888,000,000
JPY
|
1,515,000,000
JPY
|
343,000,000
JPY
|
463,000,000
JPY
|
1,423,000,000
JPY
|
172,000,000
JPY
|
1,252,000,000
JPY
|
-842,000,000
JPY
|
2,095,000,000
JPY
|
126,000,000
JPY
|
1,390,000,000
JPY
|
-26,000,000
JPY
|
604,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,640,000,000
JPY
|
— | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
218,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
36,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
456,000,000
JPY
|
— | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
661,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
49,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
94,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
95,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
330,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,252,000,000
JPY
|
— | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
657,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
646,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,606,000,000
JPY
|
— | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
20,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,586,000,000
JPY
|
— | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
462,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
253,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
254,000,000
JPY
|
— | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
981,000,000
JPY
|
— | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,587,000,000
JPY
|
— | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,537,000,000
JPY
|
— | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
49,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |