Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
114,670,000,000
JPY
|
77,114,000,000
JPY
|
37,556,000,000
JPY
|
114,812,000,000
JPY
|
109,283,000,000
JPY
|
141,000,000
JPY
|
-5,528,000,000
JPY
|
141,000,000
JPY
|
36,994,000,000
JPY
|
104,451,000,000
JPY
|
73,413,000,000
JPY
|
-6,096,000,000
JPY
|
110,407,000,000
JPY
|
110,548,000,000
JPY
|
| Cost of sales | — | — | — | — |
96,391,000,000
JPY
|
— | — | — | — |
91,517,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,892,000,000
JPY
|
— | — | — | — |
12,934,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,284,000,000
JPY
|
— | — | — | — |
9,528,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,647,000,000
JPY
|
3,347,000,000
JPY
|
300,000,000
JPY
|
3,705,000,000
JPY
|
3,607,000,000
JPY
|
58,000,000
JPY
|
-98,000,000
JPY
|
60,000,000
JPY
|
-177,000,000
JPY
|
3,405,000,000
JPY
|
3,721,000,000
JPY
|
-198,000,000
JPY
|
3,544,000,000
JPY
|
3,604,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
396,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,915,000,000
JPY
|
— | — | — | — |
3,650,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,777,000,000
JPY
|
— | — | — | — |
3,615,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
1,218,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,561,000,000
JPY
|
— | — | — | — |
2,396,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
343,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — |
2,242,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
869,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,702,000,000
JPY
|
— | — | — | — |
2,732,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,355,000,000
JPY
|
— | — | — | — |
2,584,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — |