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 |
57,900,000,000
JPY
|
43,102,000,000
JPY
|
770,000,000
JPY
|
14,079,000,000
JPY
|
5,936,000,000
JPY
|
36,521,000,000
JPY
|
593,000,000
JPY
|
894,000,000
JPY
|
39,552,000,000
JPY
|
55,660,000,000
JPY
|
14,771,000,000
JPY
|
6,122,000,000
JPY
|
33,245,000,000
JPY
|
626,000,000
JPY
|
| Cost of sales | — |
26,109,000,000
JPY
|
— | — | — | — | — | — |
24,465,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
16,993,000,000
JPY
|
— | — | — | — | — | — |
15,086,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
14,486,000,000
JPY
|
— | — | — | — | — | — |
13,421,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,648,000,000
JPY
|
2,506,000,000
JPY
|
-272,000,000
JPY
|
417,000,000
JPY
|
-274,000,000
JPY
|
3,719,000,000
JPY
|
58,000,000
JPY
|
-237,000,000
JPY
|
1,665,000,000
JPY
|
3,037,000,000
JPY
|
463,000,000
JPY
|
-216,000,000
JPY
|
2,996,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
237,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
226,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
412,000,000
JPY
|
— | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,330,000,000
JPY
|
— | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,327,000,000
JPY
|
— | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
521,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,805,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,805,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
287,000,000
JPY
|
— | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
1,427,000,000
JPY
|
— | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
2,966,000,000
JPY
|
— | — | — | — | — | — |
4,953,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
4,645,000,000
JPY
|
— | — | — | — | — | — |
5,865,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
6,451,000,000
JPY
|
— | — | — | — | — | — |
6,600,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,451,000,000
JPY
|
— | — | — | — | — | — |
6,600,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |