Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,588,000,000
JPY
|
4,181,000,000
JPY
|
42,577,000,000
JPY
|
34,116,000,000
JPY
|
3,757,000,000
JPY
|
23,050,000,000
JPY
|
4,207,000,000
JPY
|
36,978,000,000
JPY
|
45,778,000,000
JPY
|
25,000,000,000
JPY
|
4,615,000,000
JPY
|
11,955,000,000
JPY
|
| Cost of sales | — | — | — |
20,843,000,000
JPY
|
— | — | — |
22,874,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
13,272,000,000
JPY
|
— | — | — |
14,104,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,231,000,000
JPY
|
— | — | — |
8,713,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,496,000,000
JPY
|
306,000,000
JPY
|
4,946,000,000
JPY
|
4,041,000,000
JPY
|
81,000,000
JPY
|
3,061,000,000
JPY
|
207,000,000
JPY
|
5,391,000,000
JPY
|
6,359,000,000
JPY
|
3,987,000,000
JPY
|
647,000,000
JPY
|
1,516,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
46,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
775,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
131,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
235,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,581,000,000
JPY
|
— | — | — |
5,806,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,581,000,000
JPY
|
— | — | — |
5,802,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,057,000,000
JPY
|
— | — | — |
1,445,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,524,000,000
JPY
|
— | — | — |
4,357,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,514,000,000
JPY
|
— | — | — |
4,352,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
584,000,000
JPY
|
— | — | — |
-247,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
138,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-91,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
633,000,000
JPY
|
— | — | — |
1,031,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,157,000,000
JPY
|
— | — | — |
5,389,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,145,000,000
JPY
|
— | — | — |
5,379,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |