Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,682,000,000
JPY
|
5,378,000,000
JPY
|
7,509,000,000
JPY
|
20,570,000,000
JPY
|
21,744,000,000
JPY
|
21,666,000,000
JPY
|
1,173,000,000
JPY
|
-77,000,000
JPY
|
7,122,000,000
JPY
|
7,394,000,000
JPY
|
4,872,000,000
JPY
|
985,000,000
JPY
|
20,302,000,000
JPY
|
-72,000,000
JPY
|
19,390,000,000
JPY
|
20,375,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,415,000,000
JPY
|
— | — | — | — | — | — |
14,791,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,251,000,000
JPY
|
— | — | — | — | — | — |
5,511,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,387,000,000
JPY
|
— | — | — | — | — | — |
6,061,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
458,000,000
JPY
|
696,000,000
JPY
|
669,000,000
JPY
|
1,824,000,000
JPY
|
1,811,000,000
JPY
|
-135,000,000
JPY
|
-13,000,000
JPY
|
-1,947,000,000
JPY
|
544,000,000
JPY
|
289,000,000
JPY
|
466,000,000
JPY
|
-13,000,000
JPY
|
-549,000,000
JPY
|
-1,835,000,000
JPY
|
1,299,000,000
JPY
|
1,285,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
-415,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
-398,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
-354,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |