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 |
342,000,000
JPY
|
60,492,000,000
JPY
|
49,433,000,000
JPY
|
10,717,000,000
JPY
|
60,414,000,000
JPY
|
-78,000,000
JPY
|
35,413,000,000
JPY
|
10,585,000,000
JPY
|
320,000,000
JPY
|
46,156,000,000
JPY
|
-163,000,000
JPY
|
46,319,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — |
53,314,000,000
JPY
|
— | — | — | — |
40,439,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,969,000,000
JPY
|
— | — | — | — |
3,691,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
7,100,000,000
JPY
|
— | — | — | — |
5,716,000,000
JPY
|
— | — |
| Operating profit (loss) |
-122,000,000
JPY
|
3,132,000,000
JPY
|
3,002,000,000
JPY
|
253,000,000
JPY
|
3,131,000,000
JPY
|
-1,000,000
JPY
|
2,012,000,000
JPY
|
131,000,000
JPY
|
-117,000,000
JPY
|
2,024,000,000
JPY
|
-1,000,000
JPY
|
2,026,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — |
-252,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — |
2,331,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
863,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — |
-251,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — |
-230,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — |
-350,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
770,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — |