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 |
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 |
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 |
7,260,000,000
JPY
|
2,355,000,000
JPY
|
1,765,000,000
JPY
|
47,432,000,000
JPY
|
48,909,000,000
JPY
|
47,472,000,000
JPY
|
1,476,000,000
JPY
|
-1,436,000,000
JPY
|
23,108,000,000
JPY
|
9,352,000,000
JPY
|
3,144,000,000
JPY
|
445,000,000
JPY
|
52,618,000,000
JPY
|
53,903,000,000
JPY
|
1,285,000,000
JPY
|
52,611,000,000
JPY
|
-1,292,000,000
JPY
|
6,953,000,000
JPY
|
28,902,000,000
JPY
|
1,867,000,000
JPY
|
4,378,000,000
JPY
|
7,619,000,000
JPY
|
2,362,000,000
JPY
|
534,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
39,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
446,000,000
JPY
|
211,000,000
JPY
|
173,000,000
JPY
|
2,835,000,000
JPY
|
2,775,000,000
JPY
|
2,761,000,000
JPY
|
-60,000,000
JPY
|
-13,000,000
JPY
|
933,000,000
JPY
|
961,000,000
JPY
|
-4,000,000
JPY
|
112,000,000
JPY
|
2,207,000,000
JPY
|
2,211,000,000
JPY
|
4,000,000
JPY
|
2,192,000,000
JPY
|
-18,000,000
JPY
|
433,000,000
JPY
|
612,000,000
JPY
|
208,000,000
JPY
|
75,000,000
JPY
|
431,000,000
JPY
|
243,000,000
JPY
|
202,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-746,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
5,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |