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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
42,464,000,000
JPY
|
2,042,000,000
JPY
|
-937,000,000
JPY
|
18,043,000,000
JPY
|
42,486,000,000
JPY
|
1,272,000,000
JPY
|
41,549,000,000
JPY
|
21,000,000
JPY
|
21,106,000,000
JPY
|
20,981,000,000
JPY
|
15,761,000,000
JPY
|
16,000,000
JPY
|
39,227,000,000
JPY
|
-867,000,000
JPY
|
40,078,000,000
JPY
|
40,095,000,000
JPY
|
2,160,000,000
JPY
|
1,176,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
25,067,000,000
JPY
|
— | — | — | — | — |
24,338,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,481,000,000
JPY
|
— | — | — | — | — |
14,888,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,203,000,000
JPY
|
— | — | — | — | — |
13,341,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,490,000,000
JPY
|
-209,000,000
JPY
|
-208,000,000
JPY
|
1,199,000,000
JPY
|
2,487,000,000
JPY
|
221,000,000
JPY
|
2,278,000,000
JPY
|
-3,000,000
JPY
|
1,279,000,000
JPY
|
1,176,000,000
JPY
|
305,000,000
JPY
|
0
JPY
|
1,547,000,000
JPY
|
-176,000,000
JPY
|
1,723,000,000
JPY
|
1,723,000,000
JPY
|
39,000,000
JPY
|
201,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |