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 | ||||||||||||||
| Net sales |
8,281,000,000
JPY
|
31,827,000,000
JPY
|
63,887,000,000
JPY
|
-3,173,000,000
JPY
|
122,115,000,000
JPY
|
2,638,000,000
JPY
|
18,652,000,000
JPY
|
55,812,000,000
JPY
|
13,878,000,000
JPY
|
29,282,000,000
JPY
|
2,574,000,000
JPY
|
107,983,000,000
JPY
|
-3,072,000,000
JPY
|
9,507,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
850,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
49,425,000,000
JPY
|
— | — | — | — | — | — |
42,531,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
55,708,000,000
JPY
|
— | — | — | — | — | — |
50,681,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
20,859,000,000
JPY
|
— | — | — | — | — | — |
18,460,000,000
JPY
|
— | — |
| Operating profit (loss) |
218,000,000
JPY
|
3,049,000,000
JPY
|
13,438,000,000
JPY
|
-4,825,000,000
JPY
|
16,981,000,000
JPY
|
-79,000,000
JPY
|
5,180,000,000
JPY
|
10,484,000,000
JPY
|
3,778,000,000
JPY
|
3,795,000,000
JPY
|
98,000,000
JPY
|
14,770,000,000
JPY
|
-4,564,000,000
JPY
|
1,177,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
72,689,000,000
JPY
|
— | — | — | — | — | — |
65,452,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — |
1,078,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — |
980,000,000
JPY
|
— | — |
| Other | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
1,178,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,419,000,000
JPY
|
— | — | — | — | — | — |
4,088,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — |
398,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
20,869,000,000
JPY
|
— | — | — | — | — | — |
18,555,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
6,393,000,000
JPY
|
— | — | — | — | — | — |
5,952,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
14,475,000,000
JPY
|
— | — | — | — | — | — |
12,602,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — |
1,151,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,111,000,000
JPY
|
— | — | — | — | — | — |
11,451,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,420,000,000
JPY
|
— | — | — | — | — | — |
925,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
9,899,000,000
JPY
|
— | — | — | — | — | — |
23,801,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
-100,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
14,845,000,000
JPY
|
— | — | — | — | — | — |
24,684,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
29,320,000,000
JPY
|
— | — | — | — | — | — |
37,286,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
25,583,000,000
JPY
|
— | — | — | — | — | — |
32,349,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — |
4,937,000,000
JPY
|
— | — |