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 |
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 |
10,287,000,000
JPY
|
1,212,000,000
JPY
|
5,466,000,000
JPY
|
3,608,000,000
JPY
|
11,248,000,000
JPY
|
10,607,000,000
JPY
|
960,000,000
JPY
|
-640,000,000
JPY
|
945,000,000
JPY
|
1,072,000,000
JPY
|
10,414,000,000
JPY
|
5,394,000,000
JPY
|
3,561,000,000
JPY
|
-560,000,000
JPY
|
10,029,000,000
JPY
|
10,974,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,487,000,000
JPY
|
— | — | — | — |
3,278,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,036,000,000
JPY
|
— | — | — | — |
5,909,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) |
6,840,000,000
JPY
|
992,000,000
JPY
|
3,374,000,000
JPY
|
2,473,000,000
JPY
|
7,144,000,000
JPY
|
7,119,000,000
JPY
|
304,000,000
JPY
|
-24,000,000
JPY
|
316,000,000
JPY
|
890,000,000
JPY
|
7,135,000,000
JPY
|
3,450,000,000
JPY
|
2,511,000,000
JPY
|
-32,000,000
JPY
|
6,852,000,000
JPY
|
7,168,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — |
754,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |