Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,489,000,000
JPY
|
11,090,000,000
JPY
|
12,579,000,000
JPY
|
12,534,000,000
JPY
|
-44,000,000
JPY
|
12,051,000,000
JPY
|
1,313,000,000
JPY
|
-67,000,000
JPY
|
10,805,000,000
JPY
|
12,118,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,210,000,000
JPY
|
— |
1,191,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-51,000,000
JPY
|
860,000,000
JPY
|
809,000,000
JPY
|
812,000,000
JPY
|
2,000,000
JPY
|
1,089,000,000
JPY
|
16,000,000
JPY
|
2,000,000
JPY
|
1,069,000,000
JPY
|
1,086,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
22,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
90,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
211,000,000
JPY
|
— |
232,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
39,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
984,000,000
JPY
|
— |
1,285,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
984,000,000
JPY
|
— |
1,285,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
318,000,000
JPY
|
— |
492,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-150,000,000
JPY
|
— |
-54,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
167,000,000
JPY
|
— |
437,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
816,000,000
JPY
|
— |
848,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
804,000,000
JPY
|
— |
838,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
192,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
35,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
224,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,040,000,000
JPY
|
— |
1,015,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,028,000,000
JPY
|
— |
1,004,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |