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 |
15,971,000,000
JPY
|
1,217,000,000
JPY
|
13,785,000,000
JPY
|
784,000,000
JPY
|
1,328,000,000
JPY
|
4,278,000,000
JPY
|
-2,186,000,000
JPY
|
8,364,000,000
JPY
|
850,000,000
JPY
|
12,430,000,000
JPY
|
-2,172,000,000
JPY
|
14,603,000,000
JPY
|
3,812,000,000
JPY
|
893,000,000
JPY
|
7,747,000,000
JPY
|
1,298,000,000
JPY
|
| Cost of sales | — | — |
11,500,000,000
JPY
|
— | — | — | — | — | — |
10,018,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-3,000,000
JPY
|
37,000,000
JPY
|
-57,000,000
JPY
|
-6,000,000
JPY
|
126,000,000
JPY
|
117,000,000
JPY
|
-54,000,000
JPY
|
-277,000,000
JPY
|
39,000,000
JPY
|
437,000,000
JPY
|
21,000,000
JPY
|
416,000,000
JPY
|
114,000,000
JPY
|
33,000,000
JPY
|
129,000,000
JPY
|
99,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |