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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
81,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — |
| Net sales |
8,733,000,000
JPY
|
9,294,000,000
JPY
|
8,844,000,000
JPY
|
-450,000,000
JPY
|
561,000,000
JPY
|
570,000,000
JPY
|
8,356,000,000
JPY
|
-473,000,000
JPY
|
8,830,000,000
JPY
|
8,259,000,000
JPY
|
| Cost of sales | — | — |
7,182,000,000
JPY
|
— | — | — |
6,634,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,292,000,000
JPY
|
— | — | — |
1,303,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
342,000,000
JPY
|
366,000,000
JPY
|
369,000,000
JPY
|
2,000,000
JPY
|
23,000,000
JPY
|
27,000,000
JPY
|
418,000,000
JPY
|
3,000,000
JPY
|
415,000,000
JPY
|
387,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,661,000,000
JPY
|
— | — | — |
1,722,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
553,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
210,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
73,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
54,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Other | — | — |
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
26,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
14,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
538,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
225,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-112,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
112,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
425,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
425,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
378,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
44,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — |
422,000,000
JPY
|
— | — | — |
608,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
848,000,000
JPY
|
— | — | — |
1,053,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
848,000,000
JPY
|
— | — | — |
1,052,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |