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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
27,578,000,000
JPY
|
538,930,000,000
JPY
|
87,467,000,000
JPY
|
3,320,000,000
JPY
|
608,613,000,000
JPY
|
12,670,000,000
JPY
|
-61,353,000,000
JPY
|
12,447,000,000
JPY
|
662,434,000,000
JPY
|
113,812,000,000
JPY
|
-75,206,000,000
JPY
|
24,439,000,000
JPY
|
2,553,000,000
JPY
|
584,388,000,000
JPY
|
| Cost of sales | — | — | — | — |
562,182,000,000
JPY
|
— | — | — |
501,602,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
46,430,000,000
JPY
|
— | — | — |
160,832,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
39,366,000,000
JPY
|
— | — | — |
36,952,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
7,064,000,000
JPY
|
— | — | — |
123,880,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,051,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
392,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
720,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
5,028,000,000
JPY
|
— | — | — |
2,514,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,170,000,000
JPY
|
— | — | — |
1,495,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
373,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,133,000,000
JPY
|
— | — | — |
4,866,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
13,792,000,000
JPY
|
-4,452,000,000
JPY
|
-2,380,000,000
JPY
|
529,000,000
JPY
|
9,959,000,000
JPY
|
68,000,000
JPY
|
2,401,000,000
JPY
|
226,000,000
JPY
|
121,527,000,000
JPY
|
5,281,000,000
JPY
|
233,000,000
JPY
|
14,590,000,000
JPY
|
58,000,000
JPY
|
101,138,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
341,000,000
JPY
|
— | — | — |
3,632,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
7,069,000,000
JPY
|
— | — | — |
3,954,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
43,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
676,000,000
JPY
|
— | — | — |
648,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
16,352,000,000
JPY
|
— | — | — |
124,833,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
20,405,000,000
JPY
|
— | — | — |
43,636,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-4,053,000,000
JPY
|
— | — | — |
81,196,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,194,000,000
JPY
|
— | — | — |
3,629,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-7,248,000,000
JPY
|
— | — | — |
77,566,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,381,000,000
JPY
|
— | — | — |
-290,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-205,000,000
JPY
|
— | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
583,000,000
JPY
|
— | — | — |
1,167,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
-688,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-620,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,078,000,000
JPY
|
— | — | — |
2,210,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-2,974,000,000
JPY
|
— | — | — |
83,406,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-6,231,000,000
JPY
|
— | — | — |
79,961,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,256,000,000
JPY
|
— | — | — |
3,445,000,000
JPY
|
— | — | — | — | — |