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 |
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 |
11,751,000,000
JPY
|
40,969,000,000
JPY
|
15,942,000,000
JPY
|
68,662,000,000
JPY
|
65,036,000,000
JPY
|
-3,626,000,000
JPY
|
69,497,000,000
JPY
|
38,570,000,000
JPY
|
22,273,000,000
JPY
|
12,126,000,000
JPY
|
-3,472,000,000
JPY
|
72,970,000,000
JPY
|
| Cost of sales | — | — | — | — |
51,491,000,000
JPY
|
— |
52,435,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
13,544,000,000
JPY
|
— |
17,062,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,186,000,000
JPY
|
— |
11,668,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-426,000,000
JPY
|
-202,000,000
JPY
|
1,970,000,000
JPY
|
1,341,000,000
JPY
|
1,358,000,000
JPY
|
17,000,000
JPY
|
5,393,000,000
JPY
|
382,000,000
JPY
|
5,023,000,000
JPY
|
-27,000,000
JPY
|
14,000,000
JPY
|
5,378,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
82,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
156,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
858,000,000
JPY
|
— |
1,679,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
74,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
248,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,968,000,000
JPY
|
— |
6,931,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,968,000,000
JPY
|
— |
6,931,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
351,000,000
JPY
|
— |
1,144,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
511,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
862,000,000
JPY
|
— |
1,761,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,105,000,000
JPY
|
— |
5,169,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,100,000,000
JPY
|
— |
5,159,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
95,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
840,000,000
JPY
|
— |
5,330,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
950,000,000
JPY
|
— |
5,530,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,056,000,000
JPY
|
— |
10,700,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,048,000,000
JPY
|
— |
10,683,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |