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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
304,000,000
JPY
|
17,684,000,000
JPY
|
18,710,000,000
JPY
|
17,814,000,000
JPY
|
1,025,000,000
JPY
|
2,269,000,000
JPY
|
-895,000,000
JPY
|
2,127,000,000
JPY
|
12,982,000,000
JPY
|
1,776,000,000
JPY
|
1,844,000,000
JPY
|
977,000,000
JPY
|
13,076,000,000
JPY
|
17,094,000,000
JPY
|
17,988,000,000
JPY
|
-893,000,000
JPY
|
17,010,000,000
JPY
|
313,000,000
JPY
|
| Cost of sales | — | — | — |
12,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,261,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,833,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,130,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,000,000
JPY
|
1,124,000,000
JPY
|
1,142,000,000
JPY
|
1,201,000,000
JPY
|
18,000,000
JPY
|
423,000,000
JPY
|
58,000,000
JPY
|
105,000,000
JPY
|
586,000,000
JPY
|
169,000,000
JPY
|
95,000,000
JPY
|
32,000,000
JPY
|
343,000,000
JPY
|
702,000,000
JPY
|
658,000,000
JPY
|
44,000,000
JPY
|
625,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |