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 |
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 |
36,397,000,000
JPY
|
23,018,000,000
JPY
|
34,928,000,000
JPY
|
-1,468,000,000
JPY
|
3,761,000,000
JPY
|
9,617,000,000
JPY
|
24,524,000,000
JPY
|
36,598,000,000
JPY
|
-1,575,000,000
JPY
|
38,173,000,000
JPY
|
3,261,000,000
JPY
|
10,387,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
93,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — |
24,970,000,000
JPY
|
— | — | — | — |
24,312,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
175,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
8,872,000,000
JPY
|
— | — | — | — |
9,307,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
2,315,000,000
JPY
|
— | — | — | — |
2,271,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,754,000,000
JPY
|
— | — | — | — |
1,609,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,574,000,000
JPY
|
— | — | — | — |
3,033,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,317,000,000
JPY
|
176,000,000
JPY
|
1,085,000,000
JPY
|
-231,000,000
JPY
|
-7,000,000
JPY
|
1,148,000,000
JPY
|
1,609,000,000
JPY
|
2,977,000,000
JPY
|
-230,000,000
JPY
|
3,208,000,000
JPY
|
173,000,000
JPY
|
1,424,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
9,957,000,000
JPY
|
— | — | — | — |
12,285,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
393,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — |
19,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
535,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,152,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — |
12,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
46,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
39,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,687,000,000
JPY
|
— | — | — | — |
3,044,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
135,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
1,150,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
39,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
654,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
789,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,897,000,000
JPY
|
— | — | — | — |
2,029,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,881,000,000
JPY
|
— | — | — | — |
2,029,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-47,000,000
JPY
|
— | — | — | — |
-494,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-29,000,000
JPY
|
— | — | — | — |
-473,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,868,000,000
JPY
|
— | — | — | — |
1,556,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,860,000,000
JPY
|
— | — | — | — |
1,556,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |