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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
19,702,000,000
JPY
|
19,938,000,000
JPY
|
19,691,000,000
JPY
|
235,000,000
JPY
|
-246,000,000
JPY
|
7,371,000,000
JPY
|
583,000,000
JPY
|
1,642,000,000
JPY
|
119,000,000
JPY
|
9,984,000,000
JPY
|
17,914,000,000
JPY
|
17,988,000,000
JPY
|
73,000,000
JPY
|
17,844,000,000
JPY
|
-143,000,000
JPY
|
194,000,000
JPY
|
10,355,000,000
JPY
|
859,000,000
JPY
|
674,000,000
JPY
|
5,830,000,000
JPY
|
| Cost of sales | — | — |
8,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,115,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
11,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,729,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,025,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,424,000,000
JPY
|
1,457,000,000
JPY
|
1,020,000,000
JPY
|
33,000,000
JPY
|
-437,000,000
JPY
|
312,000,000
JPY
|
152,000,000
JPY
|
19,000,000
JPY
|
-94,000,000
JPY
|
1,034,000,000
JPY
|
200,000,000
JPY
|
188,000,000
JPY
|
-11,000,000
JPY
|
-295,000,000
JPY
|
-484,000,000
JPY
|
-97,000,000
JPY
|
1,320,000,000
JPY
|
-383,000,000
JPY
|
-57,000,000
JPY
|
-582,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |