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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
14,228,000,000
JPY
|
1,595,000,000
JPY
|
5,273,000,000
JPY
|
21,096,000,000
JPY
|
21,037,000,000
JPY
|
-59,000,000
JPY
|
10,861,000,000
JPY
|
1,317,000,000
JPY
|
16,764,000,000
JPY
|
-47,000,000
JPY
|
16,811,000,000
JPY
|
4,633,000,000
JPY
|
| Cost of sales | — | — | — | — |
12,088,000,000
JPY
|
— | — | — |
10,530,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,875,000,000
JPY
|
— | — | — |
4,165,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
4,353,000,000
JPY
|
— | — | — |
2,423,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
8,949,000,000
JPY
|
— | — | — |
6,234,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,871,000,000
JPY
|
-26,000,000
JPY
|
259,000,000
JPY
|
4,104,000,000
JPY
|
4,074,000,000
JPY
|
-30,000,000
JPY
|
2,091,000,000
JPY
|
-83,000,000
JPY
|
2,068,000,000
JPY
|
18,000,000
JPY
|
2,050,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
54,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
28,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
309,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
30,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,357,000,000
JPY
|
— | — | — |
2,422,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,580,000,000
JPY
|
— | — | — |
883,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,777,000,000
JPY
|
— | — | — |
1,539,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,765,000,000
JPY
|
— | — | — |
1,536,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
-369,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
194,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
23,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
181,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,958,000,000
JPY
|
— | — | — |
1,940,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,916,000,000
JPY
|
— | — | — |
1,914,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
42,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |