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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,411,000,000
JPY
|
-371,000,000
JPY
|
12,158,000,000
JPY
|
11,787,000,000
JPY
|
747,000,000
JPY
|
740,000,000
JPY
|
1,609,000,000
JPY
|
9,061,000,000
JPY
|
700,000,000
JPY
|
11,906,000,000
JPY
|
12,227,000,000
JPY
|
-320,000,000
JPY
|
11,527,000,000
JPY
|
707,000,000
JPY
|
9,182,000,000
JPY
|
1,637,000,000
JPY
|
| Cost of sales | — | — | — |
7,674,000,000
JPY
|
— | — | — | — | — |
7,462,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,843,000,000
JPY
|
— | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — |
2,268,000,000
JPY
|
— | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,279,000,000
JPY
|
-29,000,000
JPY
|
2,410,000,000
JPY
|
2,380,000,000
JPY
|
130,000,000
JPY
|
114,000,000
JPY
|
376,000,000
JPY
|
1,787,000,000
JPY
|
122,000,000
JPY
|
2,948,000,000
JPY
|
2,924,000,000
JPY
|
23,000,000
JPY
|
2,802,000,000
JPY
|
85,000,000
JPY
|
2,278,000,000
JPY
|
437,000,000
JPY
|
| Gross profit (loss) | — | — | — |
4,112,000,000
JPY
|
— | — | — | — | — |
4,444,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
714,000,000
JPY
|
— | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |