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 |
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 |
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 |
72,927,000,000
JPY
|
72,927,000,000
JPY
|
70,453,000,000
JPY
|
JPY
|
-2,474,000,000
JPY
|
4,136,000,000
JPY
|
12,897,000,000
JPY
|
12,858,000,000
JPY
|
13,441,000,000
JPY
|
29,594,000,000
JPY
|
68,487,000,000
JPY
|
68,487,000,000
JPY
|
JPY
|
66,324,000,000
JPY
|
-2,163,000,000
JPY
|
28,326,000,000
JPY
|
13,921,000,000
JPY
|
4,110,000,000
JPY
|
11,334,000,000
JPY
|
10,796,000,000
JPY
|
| Cost of sales | — | — |
44,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,529,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
25,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,794,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
20,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,824,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,020,000,000
JPY
|
5,020,000,000
JPY
|
4,914,000,000
JPY
|
JPY
|
-106,000,000
JPY
|
589,000,000
JPY
|
930,000,000
JPY
|
532,000,000
JPY
|
1,175,000,000
JPY
|
1,794,000,000
JPY
|
5,017,000,000
JPY
|
5,017,000,000
JPY
|
JPY
|
4,970,000,000
JPY
|
-47,000,000
JPY
|
2,251,000,000
JPY
|
362,000,000
JPY
|
465,000,000
JPY
|
193,000,000
JPY
|
1,747,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,591,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
7,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
12,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,265,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,308,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
8,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,199,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
10,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,999,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,346,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |