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 |
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 |
432,000,000
JPY
|
106,458,000,000
JPY
|
102,482,000,000
JPY
|
3,543,000,000
JPY
|
106,375,000,000
JPY
|
-82,000,000
JPY
|
405,000,000
JPY
|
3,494,000,000
JPY
|
97,588,000,000
JPY
|
101,406,000,000
JPY
|
-81,000,000
JPY
|
101,488,000,000
JPY
|
| Cost of sales | — | — | — | — |
88,308,000,000
JPY
|
— | — | — | — |
86,908,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
18,066,000,000
JPY
|
— | — | — | — |
14,498,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,444,000,000
JPY
|
— | — | — | — |
10,919,000,000
JPY
|
— | — |
| Operating profit (loss) |
-629,000,000
JPY
|
8,477,000,000
JPY
|
9,344,000,000
JPY
|
-236,000,000
JPY
|
7,622,000,000
JPY
|
-854,000,000
JPY
|
-568,000,000
JPY
|
-357,000,000
JPY
|
5,366,000,000
JPY
|
3,579,000,000
JPY
|
-860,000,000
JPY
|
4,440,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
411,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — |
1,225,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,851,000,000
JPY
|
— | — | — | — |
2,643,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
7,121,000,000
JPY
|
— | — | — | — |
2,235,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
6,948,000,000
JPY
|
— | — | — | — |
1,967,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,627,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
1,387,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
6,961,000,000
JPY
|
— | — | — | — |
3,355,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,640,000,000
JPY
|
— | — | — | — |
3,016,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — |