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 |
77,220,000,000
JPY
|
183,098,000,000
JPY
|
-3,805,000,000
JPY
|
179,293,000,000
JPY
|
37,603,000,000
JPY
|
39,870,000,000
JPY
|
28,404,000,000
JPY
|
29,114,000,000
JPY
|
57,620,000,000
JPY
|
32,033,000,000
JPY
|
155,036,000,000
JPY
|
-3,526,000,000
JPY
|
158,563,000,000
JPY
|
39,794,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
161,165,000,000
JPY
|
— | — | — | — | — | — |
136,597,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,187,000,000
JPY
|
— | — | — | — | — | — |
12,476,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,135,000,000
JPY
|
4,940,000,000
JPY
|
JPY
|
4,940,000,000
JPY
|
482,000,000
JPY
|
-1,381,000,000
JPY
|
1,703,000,000
JPY
|
2,811,000,000
JPY
|
215,000,000
JPY
|
-1,265,000,000
JPY
|
5,962,000,000
JPY
|
JPY
|
5,962,000,000
JPY
|
4,200,000,000
JPY
|
| Gross profit (loss) | — | — | — |
18,128,000,000
JPY
|
— | — | — | — | — | — |
18,439,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
10,285,000,000
JPY
|
— | — | — | — | — | — |
12,381,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — |
| Other | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
5,566,000,000
JPY
|
— | — | — | — | — | — |
7,064,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Other | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
646,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
10,285,000,000
JPY
|
— | — | — | — | — | — |
12,381,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes | — | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
7,373,000,000
JPY
|
— | — | — | — | — | — |
8,990,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,151,000,000
JPY
|
— | — | — | — | — | — |
8,591,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,951,000,000
JPY
|
— | — | — | — | — | — |
-749,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
6,086,000,000
JPY
|
— | — | — | — | — | — |
7,469,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — |
850,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
13,456,000,000
JPY
|
— | — | — | — | — | — |
7,608,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
20,829,000,000
JPY
|
— | — | — | — | — | — |
16,599,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,426,000,000
JPY
|
— | — | — | — | — | — |
15,656,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
943,000,000
JPY
|
— | — | — |