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 |
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 |
17,281,000,000
JPY
|
6,223,000,000
JPY
|
2,812,000,000
JPY
|
3,536,000,000
JPY
|
4,708,000,000
JPY
|
17,306,000,000
JPY
|
17,298,000,000
JPY
|
24,000,000
JPY
|
80,000,000
JPY
|
21,161,000,000
JPY
|
4,119,000,000
JPY
|
8,560,000,000
JPY
|
4,916,000,000
JPY
|
3,492,000,000
JPY
|
21,089,000,000
JPY
|
21,169,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,585,000,000
JPY
|
— | — |
16,830,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,547,000,000
JPY
|
— | — |
3,759,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-670,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — |
4,331,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-920,000,000
JPY
|
-944,000,000
JPY
|
-98,000,000
JPY
|
33,000,000
JPY
|
89,000,000
JPY
|
-913,000,000
JPY
|
-834,000,000
JPY
|
7,000,000
JPY
|
9,000,000
JPY
|
571,000,000
JPY
|
220,000,000
JPY
|
-42,000,000
JPY
|
73,000,000
JPY
|
166,000,000
JPY
|
418,000,000
JPY
|
427,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
449,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-663,000,000
JPY
|
— | — |
713,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-773,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-459,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-314,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
850,000,000
JPY
|
— | — |
-468,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
867,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
985,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
743,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
648,000,000
JPY
|
— | — |
679,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-436,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — |