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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,395,000,000
JPY
|
21,280,000,000
JPY
|
22,524,000,000
JPY
|
47,200,000,000
JPY
|
45,996,000,000
JPY
|
-1,203,000,000
JPY
|
5,497,000,000
JPY
|
13,025,000,000
JPY
|
1,810,000,000
JPY
|
19,371,000,000
JPY
|
-960,000,000
JPY
|
20,332,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,770,000,000
JPY
|
— | — | — | — |
4,061,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
6,971,000,000
JPY
|
— | — | — | — |
7,220,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
25,706,000,000
JPY
|
— | — | — | — |
21,511,000,000
JPY
|
— | — |
| Operating profit (loss) |
-131,000,000
JPY
|
4,151,000,000
JPY
|
3,710,000,000
JPY
|
7,730,000,000
JPY
|
5,520,000,000
JPY
|
-2,209,000,000
JPY
|
-836,000,000
JPY
|
-3,225,000,000
JPY
|
-268,000,000
JPY
|
-6,201,000,000
JPY
|
-1,871,000,000
JPY
|
-4,330,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
753,000,000
JPY
|
— | — | — | — |
778,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
784,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,014,000,000
JPY
|
— | — | — | — |
-6,436,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,048,000,000
JPY
|
— | — | — | — |
-6,415,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,834,000,000
JPY
|
— | — | — | — |
-6,533,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
-3,881,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,534,000,000
JPY
|
— | — | — | — |
-2,651,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
697,000,000
JPY
|
— | — | — | — |
-1,041,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
-883,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — |
-7,416,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,156,000,000
JPY
|
— | — | — | — |
-3,613,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
-3,803,000,000
JPY
|
— | — |