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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,700,000,000
JPY
|
282,000,000
JPY
|
20,458,000,000
JPY
|
16,836,000,000
JPY
|
12,377,000,000
JPY
|
-3,621,000,000
JPY
|
5,098,000,000
JPY
|
67,000,000
JPY
|
12,791,000,000
JPY
|
-3,529,000,000
JPY
|
16,321,000,000
JPY
|
2,678,000,000
JPY
|
11,025,000,000
JPY
|
2,550,000,000
JPY
|
| Cost of sales | — | — | — |
13,489,000,000
JPY
|
— | — | — | — |
10,283,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,347,000,000
JPY
|
— | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,350,000,000
JPY
|
— | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
358,000,000
JPY
|
30,000,000
JPY
|
891,000,000
JPY
|
996,000,000
JPY
|
370,000,000
JPY
|
105,000,000
JPY
|
131,000,000
JPY
|
0
JPY
|
336,000,000
JPY
|
38,000,000
JPY
|
298,000,000
JPY
|
38,000,000
JPY
|
210,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
26,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
93,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
215,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
8,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,177,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,180,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
440,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-102,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
337,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
842,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
36,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
806,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
587,000,000
JPY
|
— | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
714,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
572,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,415,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
59,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |