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 |
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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
51,842,000,000
JPY
|
-175,000,000
JPY
|
1,132,000,000
JPY
|
3,991,000,000
JPY
|
6,733,000,000
JPY
|
3,792,000,000
JPY
|
21,911,000,000
JPY
|
4,357,000,000
JPY
|
40,560,000,000
JPY
|
6,333,000,000
JPY
|
3,764,000,000
JPY
|
53,439,000,000
JPY
|
-292,000,000
JPY
|
6,716,000,000
JPY
|
26,549,000,000
JPY
|
3,757,000,000
JPY
|
4,419,000,000
JPY
|
3,629,000,000
JPY
|
4,139,000,000
JPY
|
3,235,000,000
JPY
|
44,791,000,000
JPY
|
1,285,000,000
JPY
|
| Cost of sales |
20,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
30,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
31,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,156,000,000
JPY
|
-122,000,000
JPY
|
-28,000,000
JPY
|
-851,000,000
JPY
|
82,000,000
JPY
|
249,000,000
JPY
|
278,000,000
JPY
|
1,380,000,000
JPY
|
1,950,000,000
JPY
|
209,000,000
JPY
|
-41,000,000
JPY
|
1,753,000,000
JPY
|
-117,000,000
JPY
|
183,000,000
JPY
|
820,000,000
JPY
|
1,424,000,000
JPY
|
-813,000,000
JPY
|
273,000,000
JPY
|
154,000,000
JPY
|
-219,000,000
JPY
|
2,856,000,000
JPY
|
47,000,000
JPY
|
| Ordinary profit (loss) |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
3,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income |
5,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |