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 |
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 |
1,648,874,000
JPY
|
3,861,989,000
JPY
|
3,791,283,000
JPY
|
9,302,147,000
JPY
|
9,273,933,000
JPY
|
-28,213,000
JPY
|
3,053,456,000
JPY
|
8,233,987,000
JPY
|
3,908,835,000
JPY
|
1,317,996,000
JPY
|
-46,300,000
JPY
|
8,280,287,000
JPY
|
| Cost of sales | — | — | — | — |
5,950,694,000
JPY
|
— | — |
5,664,535,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,502,406,000
JPY
|
— | — |
3,189,015,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-63,505,000
JPY
|
-332,141,000
JPY
|
506,222,000
JPY
|
110,575,000
JPY
|
-179,167,000
JPY
|
-289,743,000
JPY
|
126,935,000
JPY
|
-619,563,000
JPY
|
-360,569,000
JPY
|
-106,538,000
JPY
|
-279,390,000
JPY
|
-340,173,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,323,239,000
JPY
|
— | — |
2,569,452,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-35,204,000
JPY
|
— | — |
-343,011,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
4,019,000
JPY
|
— | — |
2,524,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
2,008,000
JPY
|
— | — |
2,654,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
33,718,000
JPY
|
— | — |
31,773,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
198,672,000
JPY
|
— | — |
303,925,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
54,708,000
JPY
|
— | — |
27,373,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
41,723,000
JPY
|
— | — |
20,828,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
9,890,000
JPY
|
— | — |
929,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-35,204,000
JPY
|
— | — |
-343,011,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
37,575,000
JPY
|
— | — |
-97,738,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-72,779,000
JPY
|
— | — |
-245,272,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,445,000
JPY
|
— | — |
22,310,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-103,225,000
JPY
|
— | — |
-267,582,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,641,000
JPY
|
— | — |
-12,398,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
5,522,000
JPY
|
— | — |
1,759,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
83,113,000
JPY
|
— | — |
111,682,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,494,000
JPY
|
— | — |
-1,068,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
103,782,000
JPY
|
— | — |
99,975,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
31,002,000
JPY
|
— | — |
-145,296,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-19,969,000
JPY
|
— | — |
-177,931,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
50,971,000
JPY
|
— | — |
32,635,000
JPY
|
— | — | — | — |