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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
170,116,000,000
JPY
|
13,251,000,000
JPY
|
172,695,000,000
JPY
|
171,710,000,000
JPY
|
2,578,000,000
JPY
|
16,985,000,000
JPY
|
1,775,000,000
JPY
|
-984,000,000
JPY
|
76,138,000,000
JPY
|
61,965,000,000
JPY
|
134,276,000,000
JPY
|
136,409,000,000
JPY
|
2,132,000,000
JPY
|
135,598,000,000
JPY
|
-810,000,000
JPY
|
61,607,000,000
JPY
|
11,936,000,000
JPY
|
43,080,000,000
JPY
|
17,652,000,000
JPY
|
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
119,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,816,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
47,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,579,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
52,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,782,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
5,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,202,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) |
5,401,000,000
JPY
|
-18,000,000
JPY
|
5,891,000,000
JPY
|
5,824,000,000
JPY
|
490,000,000
JPY
|
1,602,000,000
JPY
|
750,000,000
JPY
|
-67,000,000
JPY
|
-796,000,000
JPY
|
3,863,000,000
JPY
|
8,787,000,000
JPY
|
9,203,000,000
JPY
|
416,000,000
JPY
|
9,211,000,000
JPY
|
8,000,000
JPY
|
4,536,000,000
JPY
|
740,000,000
JPY
|
1,570,000,000
JPY
|
1,939,000,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,393,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
2,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,231,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,162,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,130,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,149,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,117,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |