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 |
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 |
1,663,000,000
JPY
|
264,000,000
JPY
|
2,050,000,000
JPY
|
6,607,000,000
JPY
|
6,577,000,000
JPY
|
1,977,000,000
JPY
|
558,000,000
JPY
|
92,000,000
JPY
|
6,644,000,000
JPY
|
6,674,000,000
JPY
|
328,000,000
JPY
|
1,946,000,000
JPY
|
1,676,000,000
JPY
|
1,600,000,000
JPY
|
92,000,000
JPY
|
1,030,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,158,000,000
JPY
|
— | — | — |
5,286,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,418,000,000
JPY
|
— | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
997,000,000
JPY
|
— | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
36,000,000
JPY
|
-2,000,000
JPY
|
151,000,000
JPY
|
420,000,000
JPY
|
421,000,000
JPY
|
153,000,000
JPY
|
32,000,000
JPY
|
48,000,000
JPY
|
349,000,000
JPY
|
348,000,000
JPY
|
9,000,000
JPY
|
158,000,000
JPY
|
38,000,000
JPY
|
45,000,000
JPY
|
50,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
23,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
53,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
468,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
468,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
141,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
327,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
327,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
46,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
55,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
102,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
430,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
430,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |