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 |
218,693,000,000
JPY
|
47,910,000,000
JPY
|
128,849,000,000
JPY
|
30,144,000,000
JPY
|
223,802,000,000
JPY
|
15,185,000,000
JPY
|
11,789,000,000
JPY
|
-10,076,000,000
JPY
|
15,555,000,000
JPY
|
200,139,000,000
JPY
|
11,927,000,000
JPY
|
-9,989,000,000
JPY
|
36,645,000,000
JPY
|
194,573,000,000
JPY
|
117,595,000,000
JPY
|
28,404,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
179,869,000,000
JPY
|
— | — | — | — |
165,234,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
30,345,000,000
JPY
|
— | — | — | — |
27,171,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
13,191,000,000
JPY
|
— | — | — | — |
11,331,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
13,270,000,000
JPY
|
2,016,000,000
JPY
|
9,486,000,000
JPY
|
1,424,000,000
JPY
|
13,586,000,000
JPY
|
193,000,000
JPY
|
342,000,000
JPY
|
122,000,000
JPY
|
310,000,000
JPY
|
7,733,000,000
JPY
|
480,000,000
JPY
|
33,000,000
JPY
|
1,391,000,000
JPY
|
7,388,000,000
JPY
|
4,626,000,000
JPY
|
890,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
14,377,000,000
JPY
|
— | — | — | — |
9,116,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
43,932,000,000
JPY
|
— | — | — | — |
34,905,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — |
386,000,000
JPY
|
— | — | — | — |
4,101,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
968,000,000
JPY
|
— | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
964,000,000
JPY
|
— | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,158,000,000
JPY
|
— | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — | — |
817,000,000
JPY
|
— | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,489,000,000
JPY
|
— | — | — | — |
10,060,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,941,000,000
JPY
|
— | — | — | — |
2,924,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
661,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
4,603,000,000
JPY
|
— | — | — | — |
3,268,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
9,886,000,000
JPY
|
— | — | — | — |
6,792,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,619,000,000
JPY
|
— | — | — | — |
6,503,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,244,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — |
5,715,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — |
2,970,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
11,508,000,000
JPY
|
— | — | — | — |
8,591,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
21,395,000,000
JPY
|
— | — | — | — |
15,383,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,807,000,000
JPY
|
— | — | — | — |
14,774,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
588,000,000
JPY
|
— | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — |