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 | ||||||||||||||||
| Net sales |
15,012,000,000
JPY
|
1,571,000,000
JPY
|
15,393,000,000
JPY
|
31,976,000,000
JPY
|
35,381,000,000
JPY
|
35,381,000,000
JPY
|
3,404,000,000
JPY
|
JPY
|
11,365,000,000
JPY
|
2,990,000,000
JPY
|
1,582,000,000
JPY
|
30,276,000,000
JPY
|
JPY
|
27,285,000,000
JPY
|
30,276,000,000
JPY
|
14,336,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,269,000,000
JPY
|
— | — | — | — | — |
7,837,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
22,355,000,000
JPY
|
— | — | — | — | — |
19,417,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,003,000,000
JPY
|
— | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,026,000,000
JPY
|
— | — | — | — | — |
10,858,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,219,000,000
JPY
|
61,000,000
JPY
|
3,719,000,000
JPY
|
5,000,000,000
JPY
|
5,414,000,000
JPY
|
4,757,000,000
JPY
|
414,000,000
JPY
|
-657,000,000
JPY
|
-530,000,000
JPY
|
407,000,000
JPY
|
58,000,000
JPY
|
3,021,000,000
JPY
|
-687,000,000
JPY
|
3,300,000,000
JPY
|
3,708,000,000
JPY
|
3,773,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,948,000,000
JPY
|
— | — | — | — | — |
4,902,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — |
3,401,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,443,000,000
JPY
|
— | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,796,000,000
JPY
|
— | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,789,000,000
JPY
|
— | — | — | — | — |
3,448,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |