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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
108,333,000,000
JPY
|
237,801,000,000
JPY
|
250,536,000,000
JPY
|
244,841,000,000
JPY
|
12,735,000,000
JPY
|
76,091,000,000
JPY
|
17,589,000,000
JPY
|
35,789,000,000
JPY
|
43,144,000,000
JPY
|
11,377,000,000
JPY
|
243,834,000,000
JPY
|
249,752,000,000
JPY
|
238,375,000,000
JPY
|
106,734,000,000
JPY
|
14,317,000,000
JPY
|
74,179,000,000
JPY
|
| Cost of sales | — | — | — |
179,757,000,000
JPY
|
— | — | — | — | — | — |
174,922,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
65,083,000,000
JPY
|
— | — | — | — | — | — |
68,911,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
60,864,000,000
JPY
|
— | — | — | — | — | — |
58,140,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,012,000,000
JPY
|
7,714,000,000
JPY
|
6,659,000,000
JPY
|
4,219,000,000
JPY
|
-1,055,000,000
JPY
|
3,111,000,000
JPY
|
1,845,000,000
JPY
|
4,769,000,000
JPY
|
11,140,000,000
JPY
|
-1,194,000,000
JPY
|
10,771,000,000
JPY
|
12,477,000,000
JPY
|
13,671,000,000
JPY
|
-750,000,000
JPY
|
1,523,000,000
JPY
|
1,758,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
8,231,000,000
JPY
|
— | — | — | — | — | — |
9,759,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
7,452,000,000
JPY
|
— | — | — | — | — | — |
6,243,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,998,000,000
JPY
|
— | — | — | — | — | — |
14,287,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
2,763,000,000
JPY
|
— | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,252,000,000
JPY
|
— | — | — | — | — | — |
14,489,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,813,000,000
JPY
|
— | — | — | — | — | — |
6,742,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — | — |
7,747,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — |
7,270,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — |
-1,983,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — |
-871,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
16,115,000,000
JPY
|
— | — | — | — | — | — |
15,249,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
20,826,000,000
JPY
|
— | — | — | — | — | — |
13,387,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
23,265,000,000
JPY
|
— | — | — | — | — | — |
21,134,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
22,646,000,000
JPY
|
— | — | — | — | — | — |
20,954,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |