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 |
627,000,000
JPY
|
1,516,000,000
JPY
|
11,322,000,000
JPY
|
13,465,000,000
JPY
|
13,076,000,000
JPY
|
-389,000,000
JPY
|
JPY
|
709,000,000
JPY
|
982,000,000
JPY
|
10,167,000,000
JPY
|
11,685,000,000
JPY
|
-318,000,000
JPY
|
12,004,000,000
JPY
|
144,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,749,000,000
JPY
|
— | — | — | — | — |
10,087,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,327,000,000
JPY
|
— | — | — | — | — |
1,598,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,137,000,000
JPY
|
— | — | — | — | — |
1,919,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-272,000,000
JPY
|
21,000,000
JPY
|
354,000,000
JPY
|
86,000,000
JPY
|
190,000,000
JPY
|
103,000,000
JPY
|
-17,000,000
JPY
|
-118,000,000
JPY
|
3,000,000
JPY
|
-317,000,000
JPY
|
-320,000,000
JPY
|
143,000,000
JPY
|
-463,000,000
JPY
|
-31,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
595,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
799,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
809,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — |
916,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
844,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — |