Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
112,276,000,000
JPY
|
111,215,000,000
JPY
|
| Gross profit (loss) |
89,189,000,000
JPY
|
84,420,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
2,930,000,000
JPY
|
1,828,000,000
JPY
|
| Selling, general and administrative expenses |
85,420,000,000
JPY
|
72,961,000,000
JPY
|
| Operating profit (loss) |
3,768,000,000
JPY
|
11,458,000,000
JPY
|
| Non-operating income | ||
| Interest income |
199,000,000
JPY
|
107,000,000
JPY
|
| Dividend income |
1,176,000,000
JPY
|
1,117,000,000
JPY
|
| Non-operating income |
3,211,000,000
JPY
|
2,949,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
150,000,000
JPY
|
119,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
66,000,000
JPY
|
249,000,000
JPY
|
| Non-operating expenses |
1,004,000,000
JPY
|
537,000,000
JPY
|
| Ordinary profit (loss) |
5,975,000,000
JPY
|
13,870,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,095,000,000
JPY
|
366,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
745,000,000
JPY
|
661,000,000
JPY
|
| Profit (loss) before income taxes |
6,325,000,000
JPY
|
13,574,000,000
JPY
|
| Income taxes - current |
3,677,000,000
JPY
|
2,061,000,000
JPY
|
| Income taxes - deferred |
1,785,000,000
JPY
|
5,594,000,000
JPY
|
| Income taxes |
5,462,000,000
JPY
|
7,656,000,000
JPY
|
| Profit (loss) |
862,000,000
JPY
|
5,918,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,655,000,000
JPY
|
1,336,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-793,000,000
JPY
|
4,582,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,838,000,000
JPY
|
-9,068,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,719,000,000
JPY
|
-109,000,000
JPY
|
| Foreign currency translation adjustment |
622,000,000
JPY
|
4,048,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
170,000,000
JPY
|
57,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
57,000,000
JPY
|
| Other comprehensive income |
7,913,000,000
JPY
|
-5,015,000,000
JPY
|
| Comprehensive income |
8,776,000,000
JPY
|
903,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,654,000,000
JPY
|
1,818,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
121,000,000
JPY
|
-915,000,000
JPY
|