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 | ||||||||||||||
| Net sales |
18,179,000,000
JPY
|
1,070,000,000
JPY
|
17,109,000,000
JPY
|
19,770,000,000
JPY
|
19,219,000,000
JPY
|
1,590,000,000
JPY
|
-550,000,000
JPY
|
1,540,000,000
JPY
|
15,205,000,000
JPY
|
929,000,000
JPY
|
13,290,000,000
JPY
|
-555,000,000
JPY
|
14,220,000,000
JPY
|
15,760,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
66,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
198,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
66,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,575,000,000
JPY
|
— | — | — |
3,423,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
699,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
14,890,000,000
JPY
|
— | — | — |
11,154,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,329,000,000
JPY
|
— | — | — |
4,050,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
700,000,000
JPY
|
7,000,000
JPY
|
693,000,000
JPY
|
898,000,000
JPY
|
754,000,000
JPY
|
198,000,000
JPY
|
-144,000,000
JPY
|
140,000,000
JPY
|
627,000,000
JPY
|
-49,000,000
JPY
|
630,000,000
JPY
|
-94,000,000
JPY
|
581,000,000
JPY
|
721,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
782,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
42,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
782,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
154,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
11,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
165,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
616,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
591,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
68,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
8,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
73,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
690,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
664,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |