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 |
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 |
39,303,000,000
JPY
|
39,010,000,000
JPY
|
-292,000,000
JPY
|
25,397,000,000
JPY
|
13,905,000,000
JPY
|
37,331,000,000
JPY
|
11,765,000,000
JPY
|
-222,000,000
JPY
|
37,554,000,000
JPY
|
25,788,000,000
JPY
|
| Cost of sales | — |
29,428,000,000
JPY
|
— | — | — |
27,365,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,582,000,000
JPY
|
— | — | — |
9,966,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,736,000,000
JPY
|
— | — | — |
6,330,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,845,000,000
JPY
|
2,845,000,000
JPY
|
JPY
|
2,518,000,000
JPY
|
326,000,000
JPY
|
3,635,000,000
JPY
|
365,000,000
JPY
|
JPY
|
3,635,000,000
JPY
|
3,270,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
29,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
259,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
257,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,484,000,000
JPY
|
— | — | — |
2,432,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
91,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
493,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,837,000,000
JPY
|
— | — | — |
5,667,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
566,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
1,639,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,837,000,000
JPY
|
— | — | — |
7,027,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
789,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,048,000,000
JPY
|
— | — | — |
6,520,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
217,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,831,000,000
JPY
|
— | — | — |
6,229,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
520,000,000
JPY
|
— | — | — |
-1,889,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-127,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
660,000,000
JPY
|
— | — | — |
1,336,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-21,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
164,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,196,000,000
JPY
|
— | — | — |
-159,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,244,000,000
JPY
|
— | — | — |
6,361,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,007,000,000
JPY
|
— | — | — |
5,906,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
237,000,000
JPY
|
— | — | — |
454,000,000
JPY
|
— | — | — | — |