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 |
814,000,000
JPY
|
3,094,000,000
JPY
|
3,445,000,000
JPY
|
33,014,000,000
JPY
|
4,661,000,000
JPY
|
3,380,000,000
JPY
|
1,378,000,000
JPY
|
16,239,000,000
JPY
|
32,989,000,000
JPY
|
-25,000,000
JPY
|
25,164,000,000
JPY
|
1,221,000,000
JPY
|
25,098,000,000
JPY
|
3,759,000,000
JPY
|
2,776,000,000
JPY
|
10,941,000,000
JPY
|
2,414,000,000
JPY
|
2,934,000,000
JPY
|
-65,000,000
JPY
|
1,116,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
— | — | — |
2,750,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
28,802,000,000
JPY
|
— | — | — |
21,808,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-30,000,000
JPY
|
226,000,000
JPY
|
202,000,000
JPY
|
1,096,000,000
JPY
|
202,000,000
JPY
|
173,000,000
JPY
|
142,000,000
JPY
|
178,000,000
JPY
|
964,000,000
JPY
|
-132,000,000
JPY
|
704,000,000
JPY
|
165,000,000
JPY
|
540,000,000
JPY
|
243,000,000
JPY
|
-69,000,000
JPY
|
-44,000,000
JPY
|
224,000,000
JPY
|
200,000,000
JPY
|
-164,000,000
JPY
|
-15,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,186,000,000
JPY
|
— | — | — |
3,290,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — |