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 |
25,557,000,000
JPY
|
25,557,000,000
JPY
|
24,333,000,000
JPY
|
JPY
|
7,612,000,000
JPY
|
4,916,000,000
JPY
|
13,028,000,000
JPY
|
JPY
|
20,906,000,000
JPY
|
22,309,000,000
JPY
|
22,309,000,000
JPY
|
4,176,000,000
JPY
|
7,470,000,000
JPY
|
10,662,000,000
JPY
|
| Cost of sales | — | — |
20,771,000,000
JPY
|
— | — | — | — | — |
17,940,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
89,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
145,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
102,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,826,000,000
JPY
|
— | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
510,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
3,561,000,000
JPY
|
— | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,557,000,000
JPY
|
1,557,000,000
JPY
|
1,734,000,000
JPY
|
JPY
|
820,000,000
JPY
|
110,000,000
JPY
|
625,000,000
JPY
|
JPY
|
1,244,000,000
JPY
|
1,165,000,000
JPY
|
1,165,000,000
JPY
|
12,000,000
JPY
|
942,000,000
JPY
|
210,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
2,024,000,000
JPY
|
— | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
43,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
44,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
43,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
344,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
13,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
55,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
19,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
19,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,018,000,000
JPY
|
— | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
606,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,412,000,000
JPY
|
— | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
236,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,175,000,000
JPY
|
— | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
324,000,000
JPY
|
— | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,019,000,000
JPY
|
— | — | — | — | — |
2,037,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,337,000,000
JPY
|
— | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,749,000,000
JPY
|
— | — | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,419,000,000
JPY
|
— | — | — | — | — |
3,505,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
329,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |