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 |
34,366,000,000
JPY
|
94,723,000,000
JPY
|
71,141,000,000
JPY
|
74,517,000,000
JPY
|
302,261,000,000
JPY
|
240,638,000,000
JPY
|
27,512,000,000
JPY
|
-61,623,000,000
JPY
|
26,140,000,000
JPY
|
252,325,000,000
JPY
|
88,293,000,000
JPY
|
41,541,000,000
JPY
|
114,105,000,000
JPY
|
68,393,000,000
JPY
|
-86,148,000,000
JPY
|
338,474,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
190,775,000,000
JPY
|
— | — | — |
187,467,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
49,863,000,000
JPY
|
— | — | — |
64,857,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
36,257,000,000
JPY
|
— | — | — |
34,550,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,171,000,000
JPY
|
-3,580,000,000
JPY
|
10,479,000,000
JPY
|
2,934,000,000
JPY
|
13,605,000,000
JPY
|
13,605,000,000
JPY
|
602,000,000
JPY
|
JPY
|
510,000,000
JPY
|
30,307,000,000
JPY
|
2,665,000,000
JPY
|
3,314,000,000
JPY
|
9,685,000,000
JPY
|
14,131,000,000
JPY
|
JPY
|
30,307,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
843,000,000
JPY
|
— | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
524,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
9,212,000,000
JPY
|
— | — | — |
13,915,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
448,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
586,000,000
JPY
|
— | — | — |
603,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,232,000,000
JPY
|
— | — | — |
43,618,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
654,000,000
JPY
|
— | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,595,000,000
JPY
|
— | — | — |
42,618,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
7,445,000,000
JPY
|
— | — | — |
13,483,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
14,149,000,000
JPY
|
— | — | — |
29,134,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
921,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
13,228,000,000
JPY
|
— | — | — |
28,444,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,766,000,000
JPY
|
— | — | — |
-903,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — |
5,399,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
4,578,000,000
JPY
|
— | — | — |
4,500,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
18,727,000,000
JPY
|
— | — | — |
33,635,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
17,531,000,000
JPY
|
— | — | — |
32,402,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |