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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
13,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
40,027,000,000
JPY
|
22,410,000,000
JPY
|
151,000,000
JPY
|
40,027,000,000
JPY
|
16,726,000,000
JPY
|
JPY
|
738,000,000
JPY
|
35,202,000,000
JPY
|
159,000,000
JPY
|
JPY
|
1,118,000,000
JPY
|
18,238,000,000
JPY
|
15,686,000,000
JPY
|
35,202,000,000
JPY
|
| Cost of sales | — | — | — |
33,683,000,000
JPY
|
— | — | — |
31,250,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,778,000,000
JPY
|
— | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,748,000,000
JPY
|
— | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
4,030,000,000
JPY
|
1,349,000,000
JPY
|
98,000,000
JPY
|
3,565,000,000
JPY
|
2,539,000,000
JPY
|
-464,000,000
JPY
|
41,000,000
JPY
|
1,255,000,000
JPY
|
94,000,000
JPY
|
-467,000,000
JPY
|
229,000,000
JPY
|
1,300,000,000
JPY
|
98,000,000
JPY
|
1,722,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,343,000,000
JPY
|
— | — | — |
3,952,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
189,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
294,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
503,000,000
JPY
|
— | — | — |
976,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
41,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
11,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
111,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,250,000,000
JPY
|
— | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
503,000,000
JPY
|
— | — | — |
976,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
1,344,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,906,000,000
JPY
|
— | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
59,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,846,000,000
JPY
|
— | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,083,000,000
JPY
|
— | — | — |
-593,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,083,000,000
JPY
|
— | — | — |
-593,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
3,990,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,930,000,000
JPY
|
— | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
59,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |