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 |
2,029,000,000
JPY
|
3,037,000,000
JPY
|
15,671,000,000
JPY
|
13,225,000,000
JPY
|
405,000,000
JPY
|
10,198,000,000
JPY
|
-2,446,000,000
JPY
|
15,136,000,000
JPY
|
18,410,000,000
JPY
|
-3,273,000,000
JPY
|
3,510,000,000
JPY
|
2,582,000,000
JPY
|
508,000,000
JPY
|
11,808,000,000
JPY
|
| Cost of sales | — | — | — |
7,580,000,000
JPY
|
— | — | — |
7,713,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,293,000,000
JPY
|
— | — | — |
3,271,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,605,000,000
JPY
|
— | — | — |
4,408,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,644,000,000
JPY
|
— | — | — |
7,423,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
56,000,000
JPY
|
724,000,000
JPY
|
3,112,000,000
JPY
|
2,351,000,000
JPY
|
20,000,000
JPY
|
2,311,000,000
JPY
|
-761,000,000
JPY
|
4,152,000,000
JPY
|
5,130,000,000
JPY
|
-978,000,000
JPY
|
916,000,000
JPY
|
372,000,000
JPY
|
56,000,000
JPY
|
3,785,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — |
262,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
43,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
47,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
19,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
8,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,605,000,000
JPY
|
— | — | — |
4,380,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
416,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
363,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
779,000,000
JPY
|
— | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,825,000,000
JPY
|
— | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,825,000,000
JPY
|
— | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
239,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,228,000,000
JPY
|
— | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,474,000,000
JPY
|
— | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
3,299,000,000
JPY
|
— | — | — |
4,573,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,299,000,000
JPY
|
— | — | — |
4,573,000,000
JPY
|
— | — | — | — | — | — |