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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,850,000,000
JPY
|
16,734,000,000
JPY
|
4,121,000,000
JPY
|
2,782,000,000
JPY
|
1,658,000,000
JPY
|
6,296,000,000
JPY
|
43,442,000,000
JPY
|
40,959,000,000
JPY
|
-2,483,000,000
JPY
|
2,909,000,000
JPY
|
34,509,000,000
JPY
|
8,508,000,000
JPY
|
3,168,000,000
JPY
|
5,371,000,000
JPY
|
15,401,000,000
JPY
|
1,710,000,000
JPY
|
-2,557,000,000
JPY
|
37,067,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
37,935,000,000
JPY
|
— | — |
30,891,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
— | — |
3,619,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,123,000,000
JPY
|
— | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-984,000,000
JPY
|
471,000,000
JPY
|
176,000,000
JPY
|
-296,000,000
JPY
|
91,000,000
JPY
|
361,000,000
JPY
|
-180,000,000
JPY
|
-99,000,000
JPY
|
81,000,000
JPY
|
-6,000,000
JPY
|
190,000,000
JPY
|
-395,000,000
JPY
|
-287,000,000
JPY
|
542,000,000
JPY
|
92,000,000
JPY
|
175,000,000
JPY
|
69,000,000
JPY
|
122,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — |
3,239,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — |
3,517,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — |
-400,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — |
-792,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
— | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,554,000,000
JPY
|
— | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
628,000,000
JPY
|
— | — | — | — | — | — | — |