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 |
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 |
10,568,000,000
JPY
|
3,389,000,000
JPY
|
16,159,000,000
JPY
|
15,566,000,000
JPY
|
-593,000,000
JPY
|
2,201,000,000
JPY
|
3,561,000,000
JPY
|
9,567,000,000
JPY
|
14,583,000,000
JPY
|
-619,000,000
JPY
|
15,203,000,000
JPY
|
2,074,000,000
JPY
|
| Cost of sales | — | — | — |
13,445,000,000
JPY
|
— | — | — | — |
12,651,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,120,000,000
JPY
|
— | — | — | — |
1,931,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,581,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
799,000,000
JPY
|
232,000,000
JPY
|
1,114,000,000
JPY
|
538,000,000
JPY
|
-575,000,000
JPY
|
82,000,000
JPY
|
195,000,000
JPY
|
647,000,000
JPY
|
364,000,000
JPY
|
-538,000,000
JPY
|
902,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
167,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
197,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
723,000,000
JPY
|
— | — | — | — |
565,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
723,000,000
JPY
|
— | — | — | — |
565,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
140,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
73,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
213,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
509,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
509,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
814,000,000
JPY
|
— | — | — | — |
-289,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
11,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
829,000,000
JPY
|
— | — | — | — |
-253,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,339,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,339,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |