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 |
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 |
13,194,000,000
JPY
|
43,271,000,000
JPY
|
41,844,000,000
JPY
|
17,764,000,000
JPY
|
12,312,000,000
JPY
|
8,976,000,000
JPY
|
33,712,000,000
JPY
|
35,165,000,000
JPY
|
12,750,000,000
JPY
|
13,438,000,000
JPY
|
| Cost of sales | — | — |
38,259,000,000
JPY
|
— | — | — |
30,681,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,463,000,000
JPY
|
— | — | — |
3,112,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
376,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
528,000,000
JPY
|
-11,000,000
JPY
|
120,000,000
JPY
|
-76,000,000
JPY
|
-463,000,000
JPY
|
211,000,000
JPY
|
-80,000,000
JPY
|
-171,000,000
JPY
|
-162,000,000
JPY
|
-221,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
3,584,000,000
JPY
|
— | — | — |
3,031,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
85,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
102,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — |
| Other | — | — |
13,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
510,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
254,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
198,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
371,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
760,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-388,000,000
JPY
|
— | — | — |
-231,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-191,000,000
JPY
|
— | — | — |
-158,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-197,000,000
JPY
|
— | — | — |
-72,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
702,000,000
JPY
|
— | — | — |
-90,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,743,000,000
JPY
|
— | — | — |
4,150,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
60,000,000
JPY
|
— | — | — |
-231,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
3,506,000,000
JPY
|
— | — | — |
3,827,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
3,117,000,000
JPY
|
— | — | — |
3,596,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,933,000,000
JPY
|
— | — | — |
2,901,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
184,000,000
JPY
|
— | — | — |
695,000,000
JPY
|
— | — | — |