Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
50,980,000,000
JPY
|
1,572,000,000
JPY
|
48,926,000,000
JPY
|
481,000,000
JPY
|
51,372,000,000
JPY
|
51,092,000,000
JPY
|
391,000,000
JPY
|
-280,000,000
JPY
|
393,000,000
JPY
|
46,803,000,000
JPY
|
496,000,000
JPY
|
44,857,000,000
JPY
|
-321,000,000
JPY
|
1,378,000,000
JPY
|
46,732,000,000
JPY
|
47,125,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
29,815,000,000
JPY
|
— | — | — |
27,216,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
21,277,000,000
JPY
|
— | — | — |
19,587,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,473,000,000
JPY
|
— | — | — |
14,947,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,959,000,000
JPY
|
40,000,000
JPY
|
5,703,000,000
JPY
|
214,000,000
JPY
|
6,001,000,000
JPY
|
5,803,000,000
JPY
|
41,000,000
JPY
|
-198,000,000
JPY
|
41,000,000
JPY
|
4,640,000,000
JPY
|
217,000,000
JPY
|
4,515,000,000
JPY
|
-171,000,000
JPY
|
36,000,000
JPY
|
4,769,000,000
JPY
|
4,811,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,985,000,000
JPY
|
— | — | — |
4,824,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,989,000,000
JPY
|
— | — | — |
4,926,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
919,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,374,000,000
JPY
|
— | — | — |
3,463,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,322,000,000
JPY
|
— | — | — |
3,408,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
-616,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
780,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,155,000,000
JPY
|
— | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,084,000,000
JPY
|
— | — | — |
3,365,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |