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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,753,000,000
JPY
|
21,717,000,000
JPY
|
21,506,000,000
JPY
|
9,211,000,000
JPY
|
771,000,000
JPY
|
-210,000,000
JPY
|
8,612,000,000
JPY
|
1,369,000,000
JPY
|
8,080,000,000
JPY
|
19,389,000,000
JPY
|
19,540,000,000
JPY
|
-151,000,000
JPY
|
1,576,000,000
JPY
|
750,000,000
JPY
|
1,239,000,000
JPY
|
7,893,000,000
JPY
|
| Cost of sales | — | — |
18,080,000,000
JPY
|
— | — | — | — | — | — |
16,260,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
3,426,000,000
JPY
|
— | — | — | — | — | — |
3,128,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,759,000,000
JPY
|
— | — | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
25,000,000
JPY
|
1,464,000,000
JPY
|
667,000,000
JPY
|
459,000,000
JPY
|
136,000,000
JPY
|
-797,000,000
JPY
|
806,000,000
JPY
|
36,000,000
JPY
|
278,000,000
JPY
|
447,000,000
JPY
|
1,170,000,000
JPY
|
-723,000,000
JPY
|
-2,000,000
JPY
|
114,000,000
JPY
|
34,000,000
JPY
|
744,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
314,000,000
JPY
|
— | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |