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 |
58,035,000,000
JPY
|
18,369,000,000
JPY
|
-13,144,000,000
JPY
|
247,293,000,000
JPY
|
234,148,000,000
JPY
|
15,839,000,000
JPY
|
27,754,000,000
JPY
|
76,234,000,000
JPY
|
51,060,000,000
JPY
|
14,338,000,000
JPY
|
203,940,000,000
JPY
|
215,470,000,000
JPY
|
-11,529,000,000
JPY
|
51,257,000,000
JPY
|
21,692,000,000
JPY
|
16,807,000,000
JPY
|
46,202,000,000
JPY
|
65,172,000,000
JPY
|
| Cost of sales | — | — | — | — |
173,071,000,000
JPY
|
— | — | — | — | — |
150,027,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
61,077,000,000
JPY
|
— | — | — | — | — |
53,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
46,413,000,000
JPY
|
— | — | — | — | — |
44,040,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,404,000,000
JPY
|
896,000,000
JPY
|
-1,683,000,000
JPY
|
16,347,000,000
JPY
|
14,663,000,000
JPY
|
1,042,000,000
JPY
|
3,167,000,000
JPY
|
-302,000,000
JPY
|
7,138,000,000
JPY
|
741,000,000
JPY
|
9,872,000,000
JPY
|
11,643,000,000
JPY
|
-1,771,000,000
JPY
|
3,895,000,000
JPY
|
1,634,000,000
JPY
|
100,000,000
JPY
|
7,103,000,000
JPY
|
-1,832,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — |
3,634,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
15,120,000,000
JPY
|
— | — | — | — | — |
12,296,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
5,139,000,000
JPY
|
— | — | — | — | — |
4,896,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,711,000,000
JPY
|
— | — | — | — | — |
16,473,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
6,334,000,000
JPY
|
— | — | — | — | — |
5,288,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
13,376,000,000
JPY
|
— | — | — | — | — |
11,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,303,000,000
JPY
|
— | — | — | — | — |
9,931,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
-7,193,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
8,749,000,000
JPY
|
— | — | — | — | — |
11,867,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
9,149,000,000
JPY
|
— | — | — | — | — |
4,542,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
22,525,000,000
JPY
|
— | — | — | — | — |
15,727,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,832,000,000
JPY
|
— | — | — | — | — |
13,781,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — |
1,945,000,000
JPY
|
— | — | — | — | — | — | — |