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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
246,000,000
JPY
|
2,404,000,000
JPY
|
1,804,000,000
JPY
|
3,587,000,000
JPY
|
2,173,000,000
JPY
|
1,828,000,000
JPY
|
12,045,000,000
JPY
|
12,043,000,000
JPY
|
-1,000,000
JPY
|
1,583,000,000
JPY
|
2,361,000,000
JPY
|
10,902,000,000
JPY
|
1,660,000,000
JPY
|
2,870,000,000
JPY
|
2,221,000,000
JPY
|
206,000,000
JPY
|
-3,000,000
JPY
|
10,905,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,963,000,000
JPY
|
— | — | — |
8,197,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
— | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
192,000,000
JPY
|
112,000,000
JPY
|
51,000,000
JPY
|
467,000,000
JPY
|
223,000,000
JPY
|
81,000,000
JPY
|
1,129,000,000
JPY
|
719,000,000
JPY
|
-410,000,000
JPY
|
228,000,000
JPY
|
269,000,000
JPY
|
510,000,000
JPY
|
-7,000,000
JPY
|
185,000,000
JPY
|
75,000,000
JPY
|
156,000,000
JPY
|
-396,000,000
JPY
|
907,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,080,000,000
JPY
|
— | — | — |
2,704,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |