Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
26,504,000,000
JPY
|
9,116,000,000
JPY
|
759,000,000
JPY
|
476,814,000,000
JPY
|
42,937,000,000
JPY
|
262,458,000,000
JPY
|
104,361,000,000
JPY
|
31,000,000
JPY
|
30,644,000,000
JPY
|
277,697,000,000
JPY
|
14,215,000,000
JPY
|
460,347,000,000
JPY
|
35,214,000,000
JPY
|
11,575,000,000
JPY
|
26,266,000,000
JPY
|
17,805,000,000
JPY
|
77,749,000,000
JPY
|
-175,000,000
JPY
|
| Cost of sales | — | — | — |
382,175,000,000
JPY
|
— | — | — | — | — | — | — |
367,078,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
94,639,000,000
JPY
|
— | — | — | — | — | — | — |
93,269,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
58,349,000,000
JPY
|
— | — | — | — | — | — | — |
52,797,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
36,289,000,000
JPY
|
— | — | — | — | — | — | — |
40,471,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
6,027,000,000
JPY
|
— | — | — | — | — | — | — |
6,694,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
2,808,000,000
JPY
|
— | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,561,000,000
JPY
|
— | — | — | — | — | — | — |
5,235,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
37,754,000,000
JPY
|
— | — | — | — | — | — | — |
41,931,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
6,201,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
43,817,000,000
JPY
|
— | — | — | — | — | — | — |
42,231,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
8,429,000,000
JPY
|
— | — | — | — | — | — | — |
9,813,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
35,388,000,000
JPY
|
— | — | — | — | — | — | — |
32,418,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
11,730,000,000
JPY
|
2,693,000,000
JPY
|
884,000,000
JPY
|
35,108,000,000
JPY
|
2,392,000,000
JPY
|
8,204,000,000
JPY
|
4,041,000,000
JPY
|
-266,000,000
JPY
|
5,428,000,000
JPY
|
11,294,000,000
JPY
|
1,332,000,000
JPY
|
32,046,000,000
JPY
|
-900,000,000
JPY
|
1,906,000,000
JPY
|
4,629,000,000
JPY
|
2,665,000,000
JPY
|
10,265,000,000
JPY
|
851,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,841,000,000
JPY
|
— | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — |
15,456,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
50,527,000,000
JPY
|
— | — | — | — | — | — | — |
63,465,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,296,000,000
JPY
|
— | — | — | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
60,805,000,000
JPY
|
— | — | — | — | — | — | — |
84,495,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
96,193,000,000
JPY
|
— | — | — | — | — | — | — |
116,914,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
95,600,000,000
JPY
|
— | — | — | — | — | — | — |
115,997,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — |