Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,105,000,000
JPY
|
74,871,000,000
JPY
|
71,589,000,000
JPY
|
4,342,000,000
JPY
|
55,084,000,000
JPY
|
-3,281,000,000
JPY
|
9,339,000,000
JPY
|
72,152,000,000
JPY
|
74,814,000,000
JPY
|
4,370,000,000
JPY
|
-2,662,000,000
JPY
|
5,761,000,000
JPY
|
56,156,000,000
JPY
|
8,525,000,000
JPY
|
| Cost of sales | — | — |
52,472,000,000
JPY
|
— | — | — | — |
51,138,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
19,117,000,000
JPY
|
— | — | — | — |
21,013,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
15,409,000,000
JPY
|
— | — | — | — |
15,699,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
277,000,000
JPY
|
3,770,000,000
JPY
|
3,707,000,000
JPY
|
307,000,000
JPY
|
2,166,000,000
JPY
|
-62,000,000
JPY
|
1,019,000,000
JPY
|
5,313,000,000
JPY
|
5,366,000,000
JPY
|
410,000,000
JPY
|
-52,000,000
JPY
|
170,000,000
JPY
|
4,251,000,000
JPY
|
533,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
689,000,000
JPY
|
— | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,473,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
2,267,000,000
JPY
|
— | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
26,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,949,000,000
JPY
|
— | — | — | — |
7,573,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
255,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,204,000,000
JPY
|
— | — | — | — |
7,573,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,851,000,000
JPY
|
— | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
4,353,000,000
JPY
|
— | — | — | — |
5,272,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
58,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,295,000,000
JPY
|
— | — | — | — |
5,253,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,897,000,000
JPY
|
— | — | — | — |
-6,594,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
5,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
126,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,507,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
6,537,000,000
JPY
|
— | — | — | — |
-5,927,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
10,890,000,000
JPY
|
— | — | — | — |
-655,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,832,000,000
JPY
|
— | — | — | — |
-673,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
58,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |