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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
45,281,000,000
JPY
|
3,489,000,000
JPY
|
184,000,000
JPY
|
1,954,000,000
JPY
|
45,479,000,000
JPY
|
45,357,000,000
JPY
|
198,000,000
JPY
|
39,652,000,000
JPY
|
-122,000,000
JPY
|
183,000,000
JPY
|
40,292,000,000
JPY
|
34,503,000,000
JPY
|
1,983,000,000
JPY
|
3,502,000,000
JPY
|
-64,000,000
JPY
|
184,000,000
JPY
|
40,173,000,000
JPY
|
40,356,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,021,000,000
JPY
|
— | — | — | — |
4,715,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
36,202,000,000
JPY
|
— | — | — | — |
32,635,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,155,000,000
JPY
|
— | — | — | — |
7,656,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,137,000,000
JPY
|
214,000,000
JPY
|
149,000,000
JPY
|
188,000,000
JPY
|
4,136,000,000
JPY
|
4,133,000,000
JPY
|
-1,000,000
JPY
|
3,584,000,000
JPY
|
-2,000,000
JPY
|
-21,000,000
JPY
|
2,940,000,000
JPY
|
2,298,000,000
JPY
|
300,000,000
JPY
|
208,000,000
JPY
|
4,000,000
JPY
|
150,000,000
JPY
|
2,957,000,000
JPY
|
2,935,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,754,000,000
JPY
|
— | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,728,000,000
JPY
|
— | — | — | — |
3,423,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — |
2,428,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — |
2,148,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,289,000,000
JPY
|
— | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
6,570,000,000
JPY
|
— | — | — | — |
4,620,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,104,000,000
JPY
|
— | — | — | — |
4,044,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — |