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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,793,000,000
JPY
|
7,283,000,000
JPY
|
2,401,000,000
JPY
|
19,954,000,000
JPY
|
19,884,000,000
JPY
|
475,000,000
JPY
|
-69,000,000
JPY
|
318,000,000
JPY
|
18,061,000,000
JPY
|
9,563,000,000
JPY
|
7,684,000,000
JPY
|
535,000,000
JPY
|
-39,000,000
JPY
|
18,101,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,432,000,000
JPY
|
— | — | — |
2,432,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
14,355,000,000
JPY
|
— | — | — |
11,519,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,528,000,000
JPY
|
— | — | — |
6,542,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,938,000,000
JPY
|
— | — | — |
5,307,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
4,899,000,000
JPY
|
-2,269,000,000
JPY
|
454,000,000
JPY
|
3,062,000,000
JPY
|
2,095,000,000
JPY
|
-21,000,000
JPY
|
-967,000,000
JPY
|
48,000,000
JPY
|
4,110,000,000
JPY
|
4,486,000,000
JPY
|
554,000,000
JPY
|
-36,000,000
JPY
|
-941,000,000
JPY
|
5,052,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
190,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
202,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
47,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,855,000,000
JPY
|
— | — | — |
1,203,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,938,000,000
JPY
|
— | — | — |
5,307,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,348,000,000
JPY
|
— | — | — |
1,200,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-531,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
817,000,000
JPY
|
— | — | — |
1,284,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,120,000,000
JPY
|
— | — | — |
4,023,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,120,000,000
JPY
|
— | — | — |
4,023,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,134,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
8,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
1,722,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
47,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,428,000,000
JPY
|
— | — | — |
1,734,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,549,000,000
JPY
|
— | — | — |
5,757,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,549,000,000
JPY
|
— | — | — |
5,757,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |