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 |
138,964,000,000
JPY
|
141,053,000,000
JPY
|
136,436,000,000
JPY
|
2,089,000,000
JPY
|
-4,617,000,000
JPY
|
30,899,000,000
JPY
|
9,967,000,000
JPY
|
36,585,000,000
JPY
|
19,053,000,000
JPY
|
42,458,000,000
JPY
|
123,325,000,000
JPY
|
124,911,000,000
JPY
|
1,586,000,000
JPY
|
120,448,000,000
JPY
|
-4,463,000,000
JPY
|
9,284,000,000
JPY
|
23,578,000,000
JPY
|
34,622,000,000
JPY
|
17,064,000,000
JPY
|
38,775,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
28,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,705,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — |
96,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,255,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — |
40,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,192,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
12,068,000,000
JPY
|
12,105,000,000
JPY
|
12,105,000,000
JPY
|
37,000,000
JPY
|
0
JPY
|
878,000,000
JPY
|
697,000,000
JPY
|
4,882,000,000
JPY
|
2,219,000,000
JPY
|
3,390,000,000
JPY
|
8,398,000,000
JPY
|
8,488,000,000
JPY
|
89,000,000
JPY
|
8,487,000,000
JPY
|
-1,000,000
JPY
|
489,000,000
JPY
|
987,000,000
JPY
|
3,676,000,000
JPY
|
1,253,000,000
JPY
|
1,991,000,000
JPY
|
| Ordinary profit (loss) | — | — |
16,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,197,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — |
42,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
6,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
59,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,449,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
31,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — |
17,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,354,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
41,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,094,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
37,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,450,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-19,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,854,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-4,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
5,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,869,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-15,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,870,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
25,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,965,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,420,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,544,000,000
JPY
|
— | — | — | — | — | — |