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 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
220,793,000,000
JPY
|
190,217,000,000
JPY
|
30,576,000,000
JPY
|
218,504,000,000
JPY
|
-2,289,000,000
JPY
|
218,487,000,000
JPY
|
31,139,000,000
JPY
|
187,348,000,000
JPY
|
216,648,000,000
JPY
|
-1,838,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
78,078,000,000
JPY
|
— | — | — | — |
74,698,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
496,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— |
| Cost of sales | — | — | — |
107,452,000,000
JPY
|
— | — | — | — |
105,032,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
33,518,000,000
JPY
|
— | — | — | — |
36,971,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
111,052,000,000
JPY
|
— | — | — | — |
111,616,000,000
JPY
|
— |
| Operating profit (loss) |
32,832,000,000
JPY
|
31,715,000,000
JPY
|
1,116,000,000
JPY
|
32,973,000,000
JPY
|
141,000,000
JPY
|
36,926,000,000
JPY
|
983,000,000
JPY
|
35,942,000,000
JPY
|
36,917,000,000
JPY
|
-8,000,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | — | — | — |
1,203,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— |
| Dividend income | — | — | — |
256,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Interest income | — | — | — |
270,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
309,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
127,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Other | — | — | — |
34,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
658,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
339,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— |
| Impairment losses | — | — | — |
327,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
33,180,000,000
JPY
|
— | — | — | — |
36,513,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
10,266,000,000
JPY
|
— | — | — | — |
11,571,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
22,913,000,000
JPY
|
— | — | — | — |
24,942,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
22,913,000,000
JPY
|
— | — | — | — |
24,942,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,373,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
1,829,000,000
JPY
|
— | — | — | — |
4,664,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
666,000,000
JPY
|
— | — | — | — |
3,288,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
3,853,000,000
JPY
|
— | — | — | — |
8,017,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
26,767,000,000
JPY
|
— | — | — | — |
32,959,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
26,767,000,000
JPY
|
— | — | — | — |
32,959,000,000
JPY
|
— |