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 |
2,185,000,000
JPY
|
13,536,000,000
JPY
|
4,823,000,000
JPY
|
12,970,000,000
JPY
|
3,622,000,000
JPY
|
2,904,000,000
JPY
|
12,369,000,000
JPY
|
1,608,000,000
JPY
|
5,145,000,000
JPY
|
3,272,000,000
JPY
|
13,336,000,000
JPY
|
3,309,000,000
JPY
|
| Cost of sales | — | — | — |
12,120,000,000
JPY
|
— | — |
10,795,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
850,000,000
JPY
|
— | — |
1,574,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
785,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
64,000,000
JPY
|
— | — |
823,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
16,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
27,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
64,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
174,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
48,000,000
JPY
|
389,000,000
JPY
|
537,000,000
JPY
|
-81,000,000
JPY
|
-205,000,000
JPY
|
8,000,000
JPY
|
829,000,000
JPY
|
58,000,000
JPY
|
288,000,000
JPY
|
215,000,000
JPY
|
1,086,000,000
JPY
|
522,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
59,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-22,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
78,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-100,000,000
JPY
|
— | — |
557,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-16,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-84,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
391,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
373,000,000
JPY
|
— | — |
1,248,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
272,000,000
JPY
|
— | — |
1,805,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
243,000,000
JPY
|
— | — |
1,553,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
28,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — | — | — | — |