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 |
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 |
64,627,000,000
JPY
|
8,931,000,000
JPY
|
12,326,000,000
JPY
|
631,595,000,000
JPY
|
717,480,000,000
JPY
|
709,056,000,000
JPY
|
-8,423,000,000
JPY
|
657,122,000,000
JPY
|
59,617,000,000
JPY
|
585,439,000,000
JPY
|
8,850,000,000
JPY
|
10,959,000,000
JPY
|
-7,745,000,000
JPY
|
664,868,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
661,241,000,000
JPY
|
— |
614,629,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
47,815,000,000
JPY
|
— |
42,493,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
41,979,000,000
JPY
|
— |
39,404,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
770,000,000
JPY
|
82,000,000
JPY
|
-442,000,000
JPY
|
5,295,000,000
JPY
|
5,706,000,000
JPY
|
5,835,000,000
JPY
|
129,000,000
JPY
|
3,088,000,000
JPY
|
448,000,000
JPY
|
2,443,000,000
JPY
|
-92,000,000
JPY
|
207,000,000
JPY
|
82,000,000
JPY
|
3,006,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
373,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
707,000,000
JPY
|
— |
713,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
15,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
124,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,418,000,000
JPY
|
— |
3,706,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
4,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
44,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,380,000,000
JPY
|
— |
3,570,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,966,000,000
JPY
|
— |
5,523,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,655,000,000
JPY
|
— |
-4,113,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,311,000,000
JPY
|
— |
1,410,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,069,000,000
JPY
|
— |
2,159,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
20,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,049,000,000
JPY
|
— |
2,124,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,737,000,000
JPY
|
— |
7,023,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
17,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-120,000,000
JPY
|
— |
-139,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
5,635,000,000
JPY
|
— |
6,962,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
9,705,000,000
JPY
|
— |
9,122,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,684,000,000
JPY
|
— |
9,087,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
20,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — |