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 |
31,049,000,000
JPY
|
20,611,000,000
JPY
|
32,529,000,000
JPY
|
32,049,000,000
JPY
|
1,480,000,000
JPY
|
10,438,000,000
JPY
|
-479,000,000
JPY
|
1,603,000,000
JPY
|
30,977,000,000
JPY
|
31,419,000,000
JPY
|
-442,000,000
JPY
|
19,341,000,000
JPY
|
29,816,000,000
JPY
|
10,474,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,603,000,000
JPY
|
— | — | — | — |
6,316,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
24,175,000,000
JPY
|
— | — | — | — |
23,896,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
7,874,000,000
JPY
|
— | — | — | — |
7,080,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,534,000,000
JPY
|
1,112,000,000
JPY
|
1,558,000,000
JPY
|
1,271,000,000
JPY
|
24,000,000
JPY
|
421,000,000
JPY
|
-287,000,000
JPY
|
38,000,000
JPY
|
764,000,000
JPY
|
1,026,000,000
JPY
|
-262,000,000
JPY
|
375,000,000
JPY
|
988,000,000
JPY
|
613,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,488,000,000
JPY
|
— | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
556,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
94,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
103,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
287,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
70,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,481,000,000
JPY
|
— | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
367,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,114,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,119,000,000
JPY
|
— | — | — | — |
763,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
151,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
780,000,000
JPY
|
— | — | — | — |
2,878,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
911,000,000
JPY
|
— | — | — | — |
2,872,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,026,000,000
JPY
|
— | — | — | — |
3,639,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,075,000,000
JPY
|
— | — | — | — |
3,438,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |