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 |
29,614,000,000
JPY
|
7,956,000,000
JPY
|
20,004,000,000
JPY
|
1,654,000,000
JPY
|
29,834,000,000
JPY
|
29,762,000,000
JPY
|
219,000,000
JPY
|
74,000,000
JPY
|
30,969,000,000
JPY
|
10,589,000,000
JPY
|
19,227,000,000
JPY
|
1,105,000,000
JPY
|
30,922,000,000
JPY
|
30,996,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,293,000,000
JPY
|
— | — |
24,452,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,469,000,000
JPY
|
— | — |
6,517,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,228,000,000
JPY
|
— | — |
6,019,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
431,000,000
JPY
|
-218,000,000
JPY
|
358,000,000
JPY
|
291,000,000
JPY
|
480,000,000
JPY
|
240,000,000
JPY
|
49,000,000
JPY
|
36,000,000
JPY
|
497,000,000
JPY
|
184,000,000
JPY
|
505,000,000
JPY
|
43,000,000
JPY
|
733,000,000
JPY
|
770,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
13,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
196,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
392,000,000
JPY
|
— | — |
647,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
388,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
204,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
-201,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
159,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
228,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
228,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-200,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
11,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-190,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
38,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
38,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — | — | — | — |