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 |
28,369,000,000
JPY
|
6,833,000,000
JPY
|
24,127,000,000
JPY
|
9,534,000,000
JPY
|
12,002,000,000
JPY
|
-4,241,000,000
JPY
|
22,354,000,000
JPY
|
9,764,000,000
JPY
|
-4,939,000,000
JPY
|
5,787,000,000
JPY
|
11,741,000,000
JPY
|
27,293,000,000
JPY
|
| Cost of sales | — | — |
22,264,000,000
JPY
|
— | — | — |
21,189,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
34,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,843,000,000
JPY
|
— | — | — |
1,720,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
743,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,863,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-147,000,000
JPY
|
-738,000,000
JPY
|
20,000,000
JPY
|
473,000,000
JPY
|
118,000,000
JPY
|
167,000,000
JPY
|
-555,000,000
JPY
|
604,000,000
JPY
|
46,000,000
JPY
|
-1,103,000,000
JPY
|
-103,000,000
JPY
|
-602,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
323,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
99,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
41,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
65,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
465,000,000
JPY
|
— | — | — |
721,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
161,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
97,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
826,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
6,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
32,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
12,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-501,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
423,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
-35,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
388,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-890,000,000
JPY
|
— | — | — |
-254,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-908,000,000
JPY
|
— | — | — |
-270,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
676,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
451,000,000
JPY
|
— | — | — |
1,199,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,124,000,000
JPY
|
— | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
234,000,000
JPY
|
— | — | — |
871,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
209,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
25,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |