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 |
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 |
20,934,000,000
JPY
|
23,935,000,000
JPY
|
22,222,000,000
JPY
|
3,000,000,000
JPY
|
16,085,000,000
JPY
|
3,725,000,000
JPY
|
-1,712,000,000
JPY
|
1,124,000,000
JPY
|
3,084,000,000
JPY
|
23,287,000,000
JPY
|
25,155,000,000
JPY
|
-1,868,000,000
JPY
|
1,502,000,000
JPY
|
3,563,000,000
JPY
|
17,005,000,000
JPY
|
22,071,000,000
JPY
|
| Cost of sales | — | — |
16,405,000,000
JPY
|
— | — | — | — | — | — |
16,835,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,816,000,000
JPY
|
— | — | — | — | — | — |
6,451,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,117,000,000
JPY
|
— | — | — | — | — | — |
5,202,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
641,000,000
JPY
|
697,000,000
JPY
|
699,000,000
JPY
|
56,000,000
JPY
|
938,000,000
JPY
|
-113,000,000
JPY
|
2,000,000
JPY
|
-184,000,000
JPY
|
86,000,000
JPY
|
1,248,000,000
JPY
|
1,238,000,000
JPY
|
10,000,000
JPY
|
30,000,000
JPY
|
-201,000,000
JPY
|
1,323,000,000
JPY
|
1,152,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
820,000,000
JPY
|
— | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
881,000,000
JPY
|
— | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
797,000,000
JPY
|
— | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
900,000,000
JPY
|
— | — | — | — | — | — |
1,585,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — |
2,986,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |