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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
180,137,000,000
JPY
|
166,127,000,000
JPY
|
58,205,000,000
JPY
|
121,932,000,000
JPY
|
-14,009,000,000
JPY
|
135,296,000,000
JPY
|
-12,346,000,000
JPY
|
96,683,000,000
JPY
|
50,959,000,000
JPY
|
147,642,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
123,714,000,000
JPY
|
— | — | — |
108,323,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
32,090,000,000
JPY
|
— | — | — |
28,571,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
42,413,000,000
JPY
|
— | — | — |
26,973,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
10,322,000,000
JPY
|
10,322,000,000
JPY
|
1,762,000,000
JPY
|
8,560,000,000
JPY
|
JPY
|
-1,597,000,000
JPY
|
JPY
|
-679,000,000
JPY
|
-917,000,000
JPY
|
-1,597,000,000
JPY
|
| Ordinary profit (loss) | — |
9,629,000,000
JPY
|
— | — | — |
-1,470,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
276,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
41,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — |
| Other | — |
96,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
698,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
290,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,353,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — | — |
| Other | — |
37,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,391,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
139,000,000
JPY
|
— | — | — |
533,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
5,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
9,780,000,000
JPY
|
— | — | — |
-1,927,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
235,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,148,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-986,000,000
JPY
|
— | — | — |
-688,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,161,000,000
JPY
|
— | — | — |
-386,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,618,000,000
JPY
|
— | — | — |
-1,540,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
10,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,608,000,000
JPY
|
— | — | — |
-1,539,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
306,000,000
JPY
|
— | — | — |
-40,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
8,118,000,000
JPY
|
— | — | — |
8,551,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-26,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
8,388,000,000
JPY
|
— | — | — |
8,588,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
15,007,000,000
JPY
|
— | — | — |
7,047,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
14,989,000,000
JPY
|
— | — | — |
7,038,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
17,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |