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 |
226,388,000,000
JPY
|
31,989,000,000
JPY
|
26,214,000,000
JPY
|
36,461,000,000
JPY
|
72,584,000,000
JPY
|
59,138,000,000
JPY
|
228,226,000,000
JPY
|
224,062,000,000
JPY
|
1,837,000,000
JPY
|
JPY
|
-4,163,000,000
JPY
|
220,835,000,000
JPY
|
222,226,000,000
JPY
|
1,391,000,000
JPY
|
27,405,000,000
JPY
|
219,571,000,000
JPY
|
34,218,000,000
JPY
|
65,329,000,000
JPY
|
28,937,000,000
JPY
|
64,943,000,000
JPY
|
JPY
|
-2,654,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
185,355,000,000
JPY
|
— | — | — | — | — | — | — |
179,666,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
31,751,000,000
JPY
|
— | — | — | — | — | — | — |
29,033,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
38,707,000,000
JPY
|
— | — | — | — | — | — | — |
39,904,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,390,000,000
JPY
|
947,000,000
JPY
|
1,620,000,000
JPY
|
2,320,000,000
JPY
|
3,254,000,000
JPY
|
1,247,000,000
JPY
|
9,482,000,000
JPY
|
6,955,000,000
JPY
|
92,000,000
JPY
|
-2,644,000,000
JPY
|
117,000,000
JPY
|
12,682,000,000
JPY
|
12,668,000,000
JPY
|
-13,000,000
JPY
|
932,000,000
JPY
|
10,871,000,000
JPY
|
2,617,000,000
JPY
|
2,599,000,000
JPY
|
2,388,000,000
JPY
|
4,144,000,000
JPY
|
-1,982,000,000
JPY
|
185,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,338,000,000
JPY
|
— | — | — | — | — | — | — |
11,542,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,412,000,000
JPY
|
— | — | — | — | — | — | — |
11,438,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,541,000,000
JPY
|
— | — | — | — | — | — | — |
8,244,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,367,000,000
JPY
|
— | — | — | — | — | — | — |
7,969,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
5,331,000,000
JPY
|
— | — | — | — | — | — | — |
-1,582,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
4,216,000,000
JPY
|
— | — | — | — | — | — | — |
9,542,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
10,324,000,000
JPY
|
— | — | — | — | — | — | — |
8,802,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
14,866,000,000
JPY
|
— | — | — | — | — | — | — |
17,047,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
14,446,000,000
JPY
|
— | — | — | — | — | — | — |
16,112,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — |