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 |
1,619,000,000
JPY
|
22,313,000,000
JPY
|
2,301,000,000
JPY
|
26,235,000,000
JPY
|
26,091,000,000
JPY
|
-143,000,000
JPY
|
20,306,000,000
JPY
|
1,626,000,000
JPY
|
1,705,000,000
JPY
|
23,495,000,000
JPY
|
-143,000,000
JPY
|
23,638,000,000
JPY
|
| Cost of sales | — | — | — | — |
22,329,000,000
JPY
|
— | — | — | — |
19,951,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,849,000,000
JPY
|
— | — | — | — |
3,594,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,762,000,000
JPY
|
— | — | — | — |
3,543,000,000
JPY
|
— | — |
| Operating profit (loss) |
145,000,000
JPY
|
-240,000,000
JPY
|
200,000,000
JPY
|
106,000,000
JPY
|
-87,000,000
JPY
|
-193,000,000
JPY
|
-295,000,000
JPY
|
193,000,000
JPY
|
182,000,000
JPY
|
-50,000,000
JPY
|
-130,000,000
JPY
|
79,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
556,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
403,000,000
JPY
|
— | — | — | — |
351,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — |
-229,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — |
-132,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |