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 |
1,012,222,000,000
JPY
|
1,081,147,000,000
JPY
|
68,925,000,000
JPY
|
1,103,350,000,000
JPY
|
1,094,715,000,000
JPY
|
22,202,000,000
JPY
|
-8,635,000,000
JPY
|
889,673,000,000
JPY
|
14,957,000,000
JPY
|
967,755,000,000
JPY
|
69,584,000,000
JPY
|
-6,459,000,000
JPY
|
959,257,000,000
JPY
|
974,215,000,000
JPY
|
| Cost of sales | — | — | — | — |
707,223,000,000
JPY
|
— | — | — | — |
639,356,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
387,491,000,000
JPY
|
— | — | — | — |
328,399,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
269,606,000,000
JPY
|
— | — | — | — |
220,539,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
103,689,000,000
JPY
|
116,463,000,000
JPY
|
12,773,000,000
JPY
|
117,875,000,000
JPY
|
117,884,000,000
JPY
|
1,412,000,000
JPY
|
9,000,000
JPY
|
94,483,000,000
JPY
|
854,000,000
JPY
|
107,860,000,000
JPY
|
12,535,000,000
JPY
|
-13,000,000
JPY
|
107,019,000,000
JPY
|
107,873,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,181,000,000
JPY
|
— | — | — | — |
2,140,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
2,475,000,000
JPY
|
— | — | — | — |
2,748,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
13,009,000,000
JPY
|
— | — | — | — |
13,549,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,061,000,000
JPY
|
— | — | — | — |
3,266,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
16,085,000,000
JPY
|
— | — | — | — |
11,894,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
114,809,000,000
JPY
|
— | — | — | — |
109,515,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
477,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
117,804,000,000
JPY
|
— | — | — | — |
110,120,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
35,278,000,000
JPY
|
— | — | — | — |
37,425,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
82,526,000,000
JPY
|
— | — | — | — |
72,694,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,268,000,000
JPY
|
— | — | — | — |
2,143,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
80,258,000,000
JPY
|
— | — | — | — |
70,551,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
13,730,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-920,000,000
JPY
|
— | — | — | — |
-3,652,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
120,379,000,000
JPY
|
— | — | — | — |
138,307,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-928,000,000
JPY
|
— | — | — | — |
-1,110,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
1,362,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
132,848,000,000
JPY
|
— | — | — | — |
135,159,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
215,375,000,000
JPY
|
— | — | — | — |
207,854,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
210,652,000,000
JPY
|
— | — | — | — |
203,368,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,722,000,000
JPY
|
— | — | — | — |
4,486,000,000
JPY
|
— | — | — | — |