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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
63,745,000,000
JPY
|
64,006,000,000
JPY
|
58,135,000,000
JPY
|
63,584,000,000
JPY
|
260,000,000
JPY
|
5,610,000,000
JPY
|
-421,000,000
JPY
|
258,000,000
JPY
|
60,017,000,000
JPY
|
60,996,000,000
JPY
|
-979,000,000
JPY
|
55,210,000,000
JPY
|
5,528,000,000
JPY
|
60,738,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
54,424,000,000
JPY
|
— | — | — | — |
52,388,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,804,000,000
JPY
|
— | — | — | — |
6,917,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
9,160,000,000
JPY
|
— | — | — | — |
7,628,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,311,000,000
JPY
|
2,355,000,000
JPY
|
2,439,000,000
JPY
|
2,355,000,000
JPY
|
43,000,000
JPY
|
-127,000,000
JPY
|
JPY
|
41,000,000
JPY
|
711,000,000
JPY
|
711,000,000
JPY
|
JPY
|
1,068,000,000
JPY
|
-398,000,000
JPY
|
670,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,419,000,000
JPY
|
— | — | — | — |
782,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
83,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
115,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — |
19,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
38,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
51,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
148,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,310,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
38,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
503,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
193,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
106,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
697,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,613,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,609,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
665,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
793,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
27,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
70,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,555,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
3,168,000,000
JPY
|
— | — | — | — |
986,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,151,000,000
JPY
|
— | — | — | — |
958,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |