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 |
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 |
1,195,000,000
JPY
|
7,998,000,000
JPY
|
9,194,000,000
JPY
|
9,092,000,000
JPY
|
-101,000,000
JPY
|
8,144,000,000
JPY
|
10,015,000,000
JPY
|
-78,000,000
JPY
|
10,093,000,000
JPY
|
1,948,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
618,000,000
JPY
|
— | — |
548,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
47,000,000
JPY
|
355,000,000
JPY
|
403,000,000
JPY
|
405,000,000
JPY
|
2,000,000
JPY
|
476,000,000
JPY
|
583,000,000
JPY
|
1,000,000
JPY
|
582,000,000
JPY
|
106,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
105,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
149,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
57,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
498,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
492,000,000
JPY
|
— | — |
711,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
97,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
73,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
171,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
321,000,000
JPY
|
— | — |
482,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
328,000,000
JPY
|
— | — |
481,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
643,000,000
JPY
|
— | — |
-43,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
646,000,000
JPY
|
— | — |
-30,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
968,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
975,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |