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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,003,000,000
JPY
|
76,614,000,000
JPY
|
72,088,000,000
JPY
|
492,000,000
JPY
|
161,199,000,000
JPY
|
160,710,000,000
JPY
|
-488,000,000
JPY
|
69,940,000,000
JPY
|
10,974,000,000
JPY
|
74,162,000,000
JPY
|
313,000,000
JPY
|
154,845,000,000
JPY
|
-545,000,000
JPY
|
155,391,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
131,576,000,000
JPY
|
— | — | — | — | — |
126,727,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
25,211,000,000
JPY
|
— | — | — | — | — |
22,779,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
198,000,000
JPY
|
1,317,000,000
JPY
|
2,488,000,000
JPY
|
150,000,000
JPY
|
4,155,000,000
JPY
|
3,922,000,000
JPY
|
-232,000,000
JPY
|
3,783,000,000
JPY
|
556,000,000
JPY
|
1,338,000,000
JPY
|
49,000,000
JPY
|
5,339,000,000
JPY
|
-388,000,000
JPY
|
5,728,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,310,000,000
JPY
|
— | — | — | — | — |
4,818,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
29,134,000,000
JPY
|
— | — | — | — | — |
28,118,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — |
864,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
3,336,000,000
JPY
|
— | — | — | — | — |
4,820,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — |
971,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — |
3,849,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — |
3,848,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — |
-64,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
2,224,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — |
2,301,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — | — |
6,151,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,304,000,000
JPY
|
— | — | — | — | — |
6,149,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |