Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
693,000,000
JPY
|
12,361,000,000
JPY
|
5,712,000,000
JPY
|
20,955,000,000
JPY
|
20,987,000,000
JPY
|
18,814,000,000
JPY
|
32,000,000
JPY
|
-2,172,000,000
JPY
|
2,186,000,000
JPY
|
2,070,000,000
JPY
|
876,000,000
JPY
|
17,200,000,000
JPY
|
-2,167,000,000
JPY
|
19,368,000,000
JPY
|
10,903,000,000
JPY
|
5,517,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,380,000,000
JPY
|
— | — | — | — | — |
14,135,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,434,000,000
JPY
|
— | — | — | — | — |
3,065,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,429,000,000
JPY
|
— | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-13,000,000
JPY
|
1,565,000,000
JPY
|
158,000,000
JPY
|
1,968,000,000
JPY
|
1,949,000,000
JPY
|
2,005,000,000
JPY
|
-19,000,000
JPY
|
56,000,000
JPY
|
258,000,000
JPY
|
117,000,000
JPY
|
-24,000,000
JPY
|
357,000,000
JPY
|
149,000,000
JPY
|
208,000,000
JPY
|
42,000,000
JPY
|
73,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,331,000,000
JPY
|
— | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,401,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,066,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — |
-1,242,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — |
-1,072,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,633,000,000
JPY
|
— | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,623,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
-814,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
9,243,000,000
JPY
|
— | — | — | — | — |
867,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,231,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |