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 |
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 |
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 |
63,684,000,000
JPY
|
65,342,000,000
JPY
|
61,556,000,000
JPY
|
1,657,000,000
JPY
|
-3,786,000,000
JPY
|
8,437,000,000
JPY
|
29,563,000,000
JPY
|
17,794,000,000
JPY
|
7,888,000,000
JPY
|
JPY
|
47,901,000,000
JPY
|
53,253,000,000
JPY
|
5,352,000,000
JPY
|
50,575,000,000
JPY
|
-2,678,000,000
JPY
|
21,257,000,000
JPY
|
8,530,000,000
JPY
|
6,303,000,000
JPY
|
11,809,000,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
52,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,299,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — |
8,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,399,000,000
JPY
|
1,891,000,000
JPY
|
1,720,000,000
JPY
|
-507,000,000
JPY
|
-171,000,000
JPY
|
378,000,000
JPY
|
1,788,000,000
JPY
|
511,000,000
JPY
|
-451,000,000
JPY
|
171,000,000
JPY
|
-2,325,000,000
JPY
|
-7,749,000,000
JPY
|
-5,423,000,000
JPY
|
-6,701,000,000
JPY
|
1,047,000,000
JPY
|
-276,000,000
JPY
|
-987,000,000
JPY
|
429,000,000
JPY
|
-443,000,000
JPY
|
-1,047,000,000
JPY
|
| Ordinary profit (loss) | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,235,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,599,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,163,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,902,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,877,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-406,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,248,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,015,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,112,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,126,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |