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 |
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 |
7,685,000,000
JPY
|
3,152,000,000
JPY
|
2,789,000,000
JPY
|
8,511,000,000
JPY
|
8,511,000,000
JPY
|
826,000,000
JPY
|
1,744,000,000
JPY
|
0
JPY
|
606,000,000
JPY
|
9,635,000,000
JPY
|
0
JPY
|
4,165,000,000
JPY
|
3,071,000,000
JPY
|
9,029,000,000
JPY
|
9,635,000,000
JPY
|
1,792,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
6,147,000,000
JPY
|
— | — | — | — |
6,198,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,363,000,000
JPY
|
— | — | — | — |
3,436,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
442,000,000
JPY
|
144,000,000
JPY
|
94,000,000
JPY
|
449,000,000
JPY
|
449,000,000
JPY
|
7,000,000
JPY
|
204,000,000
JPY
|
0
JPY
|
64,000,000
JPY
|
1,661,000,000
JPY
|
0
JPY
|
1,085,000,000
JPY
|
314,000,000
JPY
|
1,597,000,000
JPY
|
1,662,000,000
JPY
|
197,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
759,000,000
JPY
|
— | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
366,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
859,000,000
JPY
|
— | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |