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 |
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 |
161,006,000,000
JPY
|
-25,410,000,000
JPY
|
187,424,000,000
JPY
|
162,013,000,000
JPY
|
26,417,000,000
JPY
|
68,846,000,000
JPY
|
92,159,000,000
JPY
|
25,416,000,000
JPY
|
147,309,000,000
JPY
|
171,353,000,000
JPY
|
-24,043,000,000
JPY
|
145,937,000,000
JPY
|
86,057,000,000
JPY
|
59,879,000,000
JPY
|
| Cost of sales | — | — | — |
129,024,000,000
JPY
|
— | — | — | — |
115,193,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
32,989,000,000
JPY
|
— | — | — | — |
32,116,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
30,210,000,000
JPY
|
— | — | — | — |
31,825,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,174,000,000
JPY
|
17,000,000
JPY
|
2,761,000,000
JPY
|
2,779,000,000
JPY
|
586,000,000
JPY
|
-1,330,000,000
JPY
|
3,504,000,000
JPY
|
439,000,000
JPY
|
291,000,000
JPY
|
279,000,000
JPY
|
12,000,000
JPY
|
-160,000,000
JPY
|
1,966,000,000
JPY
|
-2,126,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
212,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
196,000,000
JPY
|
— | — | — | — |
731,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
19,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
2,679,000,000
JPY
|
— | — | — | — |
3,139,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,531,000,000
JPY
|
— | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
2,792,000,000
JPY
|
— | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,666,000,000
JPY
|
— | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
42,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
2,527,000,000
JPY
|
— | — | — | — |
1,576,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
84,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
268,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,925,000,000
JPY
|
— | — | — | — |
2,414,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,488,000,000
JPY
|
— | — | — | — |
836,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
52,000,000
JPY
|
— | — | — | — |
601,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,541,000,000
JPY
|
— | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,383,000,000
JPY
|
— | — | — | — |
976,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
75,000,000
JPY
|
— | — | — | — |
-384,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,308,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-340,000,000
JPY
|
— | — | — | — |
-810,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
372,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,798,000,000
JPY
|
— | — | — | — |
11,225,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,760,000,000
JPY
|
— | — | — | — |
10,480,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
6,144,000,000
JPY
|
— | — | — | — |
11,456,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,852,000,000
JPY
|
— | — | — | — |
10,240,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
291,000,000
JPY
|
— | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — |