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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
205,000,000
JPY
|
20,207,000,000
JPY
|
30,106,000,000
JPY
|
71,987,000,000
JPY
|
15,188,000,000
JPY
|
67,923,000,000
JPY
|
5,320,000,000
JPY
|
958,000,000
JPY
|
-4,064,000,000
JPY
|
49,778,000,000
JPY
|
18,561,000,000
JPY
|
-4,529,000,000
JPY
|
14,381,000,000
JPY
|
9,839,000,000
JPY
|
252,000,000
JPY
|
10,760,000,000
JPY
|
511,000,000
JPY
|
54,307,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
62,806,000,000
JPY
|
— | — | — |
47,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,932,000,000
JPY
|
— | — | — |
4,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
21,000,000
JPY
|
-131,000,000
JPY
|
263,000,000
JPY
|
166,000,000
JPY
|
201,000,000
JPY
|
184,000,000
JPY
|
-166,000,000
JPY
|
-22,000,000
JPY
|
18,000,000
JPY
|
-2,342,000,000
JPY
|
-1,400,000,000
JPY
|
-16,000,000
JPY
|
-1,140,000,000
JPY
|
-329,000,000
JPY
|
41,000,000
JPY
|
621,000,000
JPY
|
-117,000,000
JPY
|
-2,325,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,116,000,000
JPY
|
— | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
-2,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
477,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
-2,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
607,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-416,000,000
JPY
|
— | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
-2,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — |
-2,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
704,000,000
JPY
|
— | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
637,000,000
JPY
|
— | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — |
4,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,202,000,000
JPY
|
— | — | — |
1,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |