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 |
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 |
2,457,000,000
JPY
|
6,813,000,000
JPY
|
9,534,000,000
JPY
|
18,805,000,000
JPY
|
18,596,000,000
JPY
|
-209,000,000
JPY
|
2,588,000,000
JPY
|
19,132,000,000
JPY
|
9,849,000,000
JPY
|
6,849,000,000
JPY
|
-154,000,000
JPY
|
19,286,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,253,000,000
JPY
|
— | — |
15,313,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,342,000,000
JPY
|
— | — |
3,819,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
131,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,777,000,000
JPY
|
— | — |
3,876,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-186,000,000
JPY
|
254,000,000
JPY
|
139,000,000
JPY
|
207,000,000
JPY
|
-435,000,000
JPY
|
-642,000,000
JPY
|
-263,000,000
JPY
|
-57,000,000
JPY
|
681,000,000
JPY
|
202,000,000
JPY
|
-678,000,000
JPY
|
620,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
35,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
285,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
28,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-178,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
31,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-210,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
138,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-165,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-27,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-182,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-182,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
92,000,000
JPY
|
— | — |
-26,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
119,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
152,000,000
JPY
|
— | — |
731,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-90,000,000
JPY
|
— | — |
-97,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
22,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
297,000,000
JPY
|
— | — |
773,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
114,000,000
JPY
|
— | — |
907,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
114,000,000
JPY
|
— | — |
907,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |