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 |
15,681,163,000
JPY
|
2,056,514,000
JPY
|
3,110,365,000
JPY
|
6,269,336,000
JPY
|
4,244,946,000
JPY
|
10,750,818,000
JPY
|
-4,930,345,000
JPY
|
1,667,913,000
JPY
|
9,619,688,000
JPY
|
3,028,862,000
JPY
|
7,172,463,000
JPY
|
-5,684,437,000
JPY
|
3,434,887,000
JPY
|
15,304,126,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,918,131,000
JPY
|
— | — |
7,942,968,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,856,267,000
JPY
|
— | — |
1,817,708,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-180,892,000
JPY
|
— | — |
-34,551,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,832,686,000
JPY
|
— | — |
1,676,720,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
53,047,000
JPY
|
7,574,000
JPY
|
70,547,000
JPY
|
-82,436,000
JPY
|
57,362,000
JPY
|
-23,580,000
JPY
|
-76,628,000
JPY
|
-181,265,000
JPY
|
-140,988,000
JPY
|
97,395,000
JPY
|
41,410,000
JPY
|
-15,069,000
JPY
|
-83,460,000
JPY
|
-125,918,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
37,823,000
JPY
|
— | — |
46,161,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
49,307,000
JPY
|
— | — |
150,338,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,380,350,000
JPY
|
— | — |
1,117,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
56,000
JPY
|
— | — |
5,556,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
69,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
206,619,000
JPY
|
— | — |
43,901,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
165,308,000
JPY
|
— | — |
43,357,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
41,311,000
JPY
|
— | — |
544,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,199,401,000
JPY
|
— | — |
-38,990,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,242,753,000
JPY
|
— | — |
115,791,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,380,350,000
JPY
|
— | — |
1,117,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
56,000
JPY
|
— | — |
5,486,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-74,341,000
JPY
|
— | — |
-109,690,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,168,412,000
JPY
|
— | — |
6,100,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,030,989,000
JPY
|
— | — |
-45,091,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,030,989,000
JPY
|
— | — |
-45,091,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
17,447,000
JPY
|
— | — |
-3,307,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-699,751,000
JPY
|
— | — |
316,956,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-738,000
JPY
|
— | — |
4,253,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-683,042,000
JPY
|
— | — |
317,901,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,347,947,000
JPY
|
— | — |
272,810,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,347,947,000
JPY
|
— | — |
272,810,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |