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 |
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 |
-519,000,000
JPY
|
164,476,000,000
JPY
|
163,957,000,000
JPY
|
87,572,000,000
JPY
|
69,980,000,000
JPY
|
6,924,000,000
JPY
|
81,572,000,000
JPY
|
161,031,000,000
JPY
|
161,729,000,000
JPY
|
-698,000,000
JPY
|
7,107,000,000
JPY
|
73,050,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,525,000,000
JPY
|
— | — | — | — |
1,408,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
141,949,000,000
JPY
|
— | — | — | — |
139,332,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
23,234,000,000
JPY
|
— | — | — | — |
23,094,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-8,000,000
JPY
|
-1,217,000,000
JPY
|
-1,226,000,000
JPY
|
3,444,000,000
JPY
|
-4,759,000,000
JPY
|
97,000,000
JPY
|
3,161,000,000
JPY
|
-1,394,000,000
JPY
|
-1,399,000,000
JPY
|
4,000,000
JPY
|
347,000,000
JPY
|
-4,907,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
22,007,000,000
JPY
|
— | — | — | — |
21,699,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,445,000,000
JPY
|
— | — | — | — |
4,941,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
1,536,000,000
JPY
|
— | — | — | — |
1,367,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,170,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
9,370,000,000
JPY
|
— | — | — | — |
7,047,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
20,000,000
JPY
|
— | — | — | — |
2,792,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
768,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — | — |
| Other | — | — |
226,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,698,000,000
JPY
|
— | — | — | — |
711,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
296,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — | — |
| Other | — | — |
36,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
6,168,000,000
JPY
|
— | — | — | — |
7,495,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
20,000,000
JPY
|
— | — | — | — |
1,196,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
1,596,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
259,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,014,000,000
JPY
|
— | — | — | — |
4,502,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,154,000,000
JPY
|
— | — | — | — |
2,992,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
856,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,297,000,000
JPY
|
— | — | — | — |
2,053,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,792,000,000
JPY
|
— | — | — | — |
-3,411,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
13,084,000,000
JPY
|
— | — | — | — |
16,232,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-51,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,637,000,000
JPY
|
— | — | — | — |
1,863,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
28,462,000,000
JPY
|
— | — | — | — |
14,894,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
31,617,000,000
JPY
|
— | — | — | — |
17,887,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
29,460,000,000
JPY
|
— | — | — | — |
15,027,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,156,000,000
JPY
|
— | — | — | — |
2,859,000,000
JPY
|
— | — | — | — |