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 |
28,100,000,000
JPY
|
29,000,000
JPY
|
291,790,000,000
JPY
|
263,919,000,000
JPY
|
60,684,000,000
JPY
|
202,977,000,000
JPY
|
-27,871,000,000
JPY
|
48,265,000,000
JPY
|
29,977,000,000
JPY
|
234,088,000,000
JPY
|
1,000,000
JPY
|
-17,303,000,000
JPY
|
173,149,000,000
JPY
|
251,391,000,000
JPY
|
| Cost of sales | — | — | — |
223,230,000,000
JPY
|
— | — | — | — | — |
196,808,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
40,689,000,000
JPY
|
— | — | — | — | — |
37,281,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,117,000,000
JPY
|
— | — | — | — | — |
17,329,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,402,000,000
JPY
|
-917,000,000
JPY
|
24,959,000,000
JPY
|
22,573,000,000
JPY
|
2,853,000,000
JPY
|
16,621,000,000
JPY
|
-2,386,000,000
JPY
|
1,479,000,000
JPY
|
5,778,000,000
JPY
|
19,952,000,000
JPY
|
-683,000,000
JPY
|
-2,095,000,000
JPY
|
15,472,000,000
JPY
|
22,047,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
857,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
699,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
22,730,000,000
JPY
|
— | — | — | — | — |
19,986,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
22,727,000,000
JPY
|
— | — | — | — | — |
19,976,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
5,630,000,000
JPY
|
— | — | — | — | — |
4,708,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
7,733,000,000
JPY
|
— | — | — | — | — |
6,659,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
14,994,000,000
JPY
|
— | — | — | — | — |
13,317,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,995,000,000
JPY
|
— | — | — | — | — |
13,318,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
3,260,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — |
4,067,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
18,398,000,000
JPY
|
— | — | — | — | — |
17,384,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,399,000,000
JPY
|
— | — | — | — | — |
17,385,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |