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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
206,000,000
JPY
|
2,627,000,000
JPY
|
3,482,000,000
JPY
|
7,576,000,000
JPY
|
7,312,000,000
JPY
|
-264,000,000
JPY
|
1,259,000,000
JPY
|
1,469,000,000
JPY
|
90,000,000
JPY
|
3,510,000,000
JPY
|
7,283,000,000
JPY
|
-158,000,000
JPY
|
7,442,000,000
JPY
|
2,371,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,863,000,000
JPY
|
— | — | — | — | — |
5,763,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — |
1,397,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — |
1,519,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
123,000,000
JPY
|
63,000,000
JPY
|
-33,000,000
JPY
|
151,000,000
JPY
|
53,000,000
JPY
|
-97,000,000
JPY
|
-2,000,000
JPY
|
82,000,000
JPY
|
46,000,000
JPY
|
-23,000,000
JPY
|
122,000,000
JPY
|
0
JPY
|
121,000,000
JPY
|
16,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |