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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Net sales |
8,930,000,000
JPY
|
7,923,000,000
JPY
|
147,803,000,000
JPY
|
28,933,000,000
JPY
|
102,016,000,000
JPY
|
146,467,000,000
JPY
|
-1,335,000,000
JPY
|
7,238,000,000
JPY
|
90,832,000,000
JPY
|
17,271,000,000
JPY
|
121,214,000,000
JPY
|
6,849,000,000
JPY
|
-978,000,000
JPY
|
122,192,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
132,331,000,000
JPY
|
— | — | — | — |
109,659,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,294,000,000
JPY
|
— | — | — | — |
8,724,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
564,000,000
JPY
|
737,000,000
JPY
|
3,874,000,000
JPY
|
1,326,000,000
JPY
|
1,245,000,000
JPY
|
3,842,000,000
JPY
|
-32,000,000
JPY
|
641,000,000
JPY
|
984,000,000
JPY
|
624,000,000
JPY
|
2,830,000,000
JPY
|
531,000,000
JPY
|
48,000,000
JPY
|
2,781,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
14,136,000,000
JPY
|
— | — | — | — |
11,554,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,648,000,000
JPY
|
— | — | — | — |
2,913,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,558,000,000
JPY
|
— | — | — | — |
2,903,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — |
1,166,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — |
1,375,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — |
1,527,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,998,000,000
JPY
|
— | — | — | — |
1,585,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — |
1,332,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
5,392,000,000
JPY
|
— | — | — | — |
2,859,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,280,000,000
JPY
|
— | — | — | — |
2,741,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — |