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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
17,725,000,000
JPY
|
418,568,000,000
JPY
|
531,333,000,000
JPY
|
27,524,000,000
JPY
|
67,516,000,000
JPY
|
540,408,000,000
JPY
|
461,026,000,000
JPY
|
9,075,000,000
JPY
|
-79,382,000,000
JPY
|
8,922,000,000
JPY
|
350,419,000,000
JPY
|
55,405,000,000
JPY
|
13,961,000,000
JPY
|
22,439,000,000
JPY
|
314,264,000,000
JPY
|
-64,572,000,000
JPY
|
406,069,000,000
JPY
|
414,991,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
370,086,000,000
JPY
|
— | — | — |
311,732,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,794,000,000
JPY
|
— | — | — |
5,798,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
47,156,000,000
JPY
|
— | — | — |
40,008,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
12,361,000,000
JPY
|
— | — | — |
9,345,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
90,940,000,000
JPY
|
— | — | — |
38,687,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
43,274,000,000
JPY
|
— | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
170,000,000
JPY
|
42,382,000,000
JPY
|
46,903,000,000
JPY
|
1,188,000,000
JPY
|
3,163,000,000
JPY
|
46,904,000,000
JPY
|
43,784,000,000
JPY
|
1,000,000
JPY
|
-3,120,000,000
JPY
|
249,000,000
JPY
|
-1,321,000,000
JPY
|
1,983,000,000
JPY
|
-549,000,000
JPY
|
509,000,000
JPY
|
-1,937,000,000
JPY
|
-1,576,000,000
JPY
|
6,000,000
JPY
|
255,000,000
JPY
|
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
12,549,000,000
JPY
|
— | — | — |
8,884,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,366,000,000
JPY
|
— | — | — |
6,268,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,224,000,000
JPY
|
— | — | — |
16,339,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
6,734,000,000
JPY
|
— | — | — |
10,636,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
5,979,000,000
JPY
|
— | — | — |
6,279,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
43,274,000,000
JPY
|
— | — | — |
4,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
12,356,000,000
JPY
|
— | — | — |
3,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
30,918,000,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
30,686,000,000
JPY
|
— | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
5,892,000,000
JPY
|
— | — | — |
-6,027,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
20,403,000,000
JPY
|
— | — | — |
32,078,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
27,691,000,000
JPY
|
— | — | — |
27,831,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
58,609,000,000
JPY
|
— | — | — |
28,969,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
58,318,000,000
JPY
|
— | — | — |
28,691,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |