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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
21,563,000,000
JPY
|
275,000,000
JPY
|
21,931,000,000
JPY
|
7,821,000,000
JPY
|
367,000,000
JPY
|
21,725,000,000
JPY
|
7,316,000,000
JPY
|
-205,000,000
JPY
|
2,931,000,000
JPY
|
531,000,000
JPY
|
2,686,000,000
JPY
|
20,788,000,000
JPY
|
21,154,000,000
JPY
|
366,000,000
JPY
|
21,029,000,000
JPY
|
-124,000,000
JPY
|
7,927,000,000
JPY
|
2,696,000,000
JPY
|
224,000,000
JPY
|
569,000,000
JPY
|
6,984,000,000
JPY
|
2,386,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
16,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,246,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,316,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
1,607,000,000
JPY
|
94,000,000
JPY
|
1,702,000,000
JPY
|
61,000,000
JPY
|
94,000,000
JPY
|
1,280,000,000
JPY
|
794,000,000
JPY
|
-422,000,000
JPY
|
163,000,000
JPY
|
390,000,000
JPY
|
103,000,000
JPY
|
1,741,000,000
JPY
|
1,846,000,000
JPY
|
105,000,000
JPY
|
1,466,000,000
JPY
|
-380,000,000
JPY
|
251,000,000
JPY
|
-6,000,000
JPY
|
78,000,000
JPY
|
435,000,000
JPY
|
952,000,000
JPY
|
29,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,407,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,783,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,355,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,605,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,567,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |