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 |
6,758,000,000
JPY
|
649,000,000
JPY
|
2,313,000,000
JPY
|
3,795,000,000
JPY
|
8,517,000,000
JPY
|
8,446,000,000
JPY
|
1,758,000,000
JPY
|
1,542,000,000
JPY
|
9,504,000,000
JPY
|
4,982,000,000
JPY
|
641,000,000
JPY
|
2,381,000,000
JPY
|
8,005,000,000
JPY
|
9,548,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,343,000,000
JPY
|
— | — |
2,252,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
6,201,000,000
JPY
|
— | — |
7,068,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,244,000,000
JPY
|
— | — |
2,436,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
203,000,000
JPY
|
126,000,000
JPY
|
169,000,000
JPY
|
-92,000,000
JPY
|
308,000,000
JPY
|
-99,000,000
JPY
|
104,000,000
JPY
|
31,000,000
JPY
|
183,000,000
JPY
|
139,000,000
JPY
|
147,000,000
JPY
|
211,000,000
JPY
|
498,000,000
JPY
|
529,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
67,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
96,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
35,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
206,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
67,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
88,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
-114,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
50,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
17,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
27,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
631,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
27,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
57,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
719,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
736,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
756,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— | — | — | — | — |