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 |
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 |
7,581,000,000
JPY
|
20,467,000,000
JPY
|
2,041,000,000
JPY
|
20,770,000,000
JPY
|
19,180,000,000
JPY
|
303,000,000
JPY
|
10,844,000,000
JPY
|
285,000,000
JPY
|
18,501,000,000
JPY
|
1,853,000,000
JPY
|
6,954,000,000
JPY
|
10,785,000,000
JPY
|
19,593,000,000
JPY
|
19,879,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,710,000,000
JPY
|
— | — | — |
12,782,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,469,000,000
JPY
|
— | — | — |
5,719,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,457,000,000
JPY
|
— | — | — |
4,428,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
643,000,000
JPY
|
885,000,000
JPY
|
46,000,000
JPY
|
874,000,000
JPY
|
1,011,000,000
JPY
|
-10,000,000
JPY
|
195,000,000
JPY
|
-13,000,000
JPY
|
1,290,000,000
JPY
|
254,000,000
JPY
|
492,000,000
JPY
|
437,000,000
JPY
|
1,183,000,000
JPY
|
1,170,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
28,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
66,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
166,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
20,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
55,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,122,000,000
JPY
|
— | — | — |
1,399,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
319,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,123,000,000
JPY
|
— | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
562,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
554,000,000
JPY
|
— | — | — |
526,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
569,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
73,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
496,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
152,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
547,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
702,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,271,000,000
JPY
|
— | — | — |
1,341,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,144,000,000
JPY
|
— | — | — |
1,199,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
127,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — |