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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Net sales |
29,509,000,000
JPY
|
13,841,000,000
JPY
|
29,521,000,000
JPY
|
27,940,000,000
JPY
|
8,371,000,000
JPY
|
7,296,000,000
JPY
|
12,000,000
JPY
|
-1,580,000,000
JPY
|
18,000,000
JPY
|
29,599,000,000
JPY
|
14,148,000,000
JPY
|
-1,992,000,000
JPY
|
7,991,000,000
JPY
|
9,434,000,000
JPY
|
31,574,000,000
JPY
|
31,592,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
23,259,000,000
JPY
|
— | — | — | — | — |
23,007,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,358,000,000
JPY
|
— | — | — | — | — |
5,604,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
4,681,000,000
JPY
|
— | — | — | — | — |
6,592,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
762,000,000
JPY
|
— | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-694,000,000
JPY
|
167,000,000
JPY
|
-710,000,000
JPY
|
-676,000,000
JPY
|
-666,000,000
JPY
|
-195,000,000
JPY
|
-15,000,000
JPY
|
33,000,000
JPY
|
-8,000,000
JPY
|
987,000,000
JPY
|
1,307,000,000
JPY
|
8,000,000
JPY
|
-462,000,000
JPY
|
142,000,000
JPY
|
987,000,000
JPY
|
979,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,327,000,000
JPY
|
— | — | — | — | — |
-663,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,129,000,000
JPY
|
— | — | — | — | — |
-630,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
-956,000,000
JPY
|
— | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-803,000,000
JPY
|
— | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |