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 |
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 |
54,910,000,000
JPY
|
55,987,000,000
JPY
|
8,926,000,000
JPY
|
53,971,000,000
JPY
|
1,077,000,000
JPY
|
5,066,000,000
JPY
|
15,029,000,000
JPY
|
1,878,000,000
JPY
|
-2,016,000,000
JPY
|
24,008,000,000
JPY
|
52,249,000,000
JPY
|
53,258,000,000
JPY
|
1,009,000,000
JPY
|
51,803,000,000
JPY
|
-1,454,000,000
JPY
|
8,362,000,000
JPY
|
1,865,000,000
JPY
|
23,324,000,000
JPY
|
13,844,000,000
JPY
|
4,851,000,000
JPY
|
| Cost of sales | — | — | — |
33,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,267,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,181,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
20,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,536,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,601,000,000
JPY
|
2,564,000,000
JPY
|
1,451,000,000
JPY
|
2,484,000,000
JPY
|
-37,000,000
JPY
|
-40,000,000
JPY
|
1,107,000,000
JPY
|
20,000,000
JPY
|
-80,000,000
JPY
|
62,000,000
JPY
|
3,295,000,000
JPY
|
3,333,000,000
JPY
|
38,000,000
JPY
|
3,355,000,000
JPY
|
21,000,000
JPY
|
1,396,000,000
JPY
|
-9,000,000
JPY
|
1,125,000,000
JPY
|
881,000,000
JPY
|
-98,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |