Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,870,000,000
JPY
|
13,635,000,000
JPY
|
391,000,000
JPY
|
-234,000,000
JPY
|
13,478,000,000
JPY
|
12,175,000,000
JPY
|
-220,000,000
JPY
|
11,973,000,000
JPY
|
421,000,000
JPY
|
12,395,000,000
JPY
|
| Cost of sales | — |
12,883,000,000
JPY
|
— | — | — |
11,655,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
751,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
612,000,000
JPY
|
— | — | — |
626,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
157,000,000
JPY
|
138,000,000
JPY
|
9,000,000
JPY
|
-18,000,000
JPY
|
147,000,000
JPY
|
-106,000,000
JPY
|
-57,000,000
JPY
|
-74,000,000
JPY
|
24,000,000
JPY
|
-49,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
50,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
37,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
151,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
151,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
44,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
106,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
106,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
77,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
17,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
95,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
202,000,000
JPY
|
— | — | — |
-75,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
202,000,000
JPY
|
— | — | — |
-75,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |