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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,674,000,000
JPY
|
5,463,000,000
JPY
|
5,579,000,000
JPY
|
5,534,000,000
JPY
|
116,000,000
JPY
|
2,788,000,000
JPY
|
-45,000,000
JPY
|
150,000,000
JPY
|
5,270,000,000
JPY
|
5,323,000,000
JPY
|
-53,000,000
JPY
|
5,173,000,000
JPY
|
2,405,000,000
JPY
|
2,768,000,000
JPY
|
| Cost of sales | — | — | — |
4,456,000,000
JPY
|
— | — | — | — |
4,143,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
769,000,000
JPY
|
— | — | — | — |
758,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
397,000,000
JPY
|
— | — | — | — |
442,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,077,000,000
JPY
|
— | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
257,000,000
JPY
|
505,000,000
JPY
|
509,000,000
JPY
|
307,000,000
JPY
|
4,000,000
JPY
|
248,000,000
JPY
|
-201,000,000
JPY
|
14,000,000
JPY
|
367,000,000
JPY
|
550,000,000
JPY
|
-182,000,000
JPY
|
536,000,000
JPY
|
224,000,000
JPY
|
311,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
10,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
103,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
71,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
325,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
139,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — |
68,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
101,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
223,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
222,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
72,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
31,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
105,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
329,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
327,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |