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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,235,000,000
JPY
|
2,893,000,000
JPY
|
8,546,000,000
JPY
|
3,544,000,000
JPY
|
4,482,000,000
JPY
|
22,703,000,000
JPY
|
16,867,000,000
JPY
|
-5,836,000,000
JPY
|
2,032,000,000
JPY
|
1,772,000,000
JPY
|
3,653,000,000
JPY
|
2,203,000,000
JPY
|
8,917,000,000
JPY
|
13,665,000,000
JPY
|
-4,914,000,000
JPY
|
18,580,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,743,000,000
JPY
|
— | — | — | — | — | — |
11,491,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — |
2,174,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — |
2,295,000,000
JPY
|
— | — |
| Operating profit (loss) |
-16,000,000
JPY
|
338,000,000
JPY
|
-118,000,000
JPY
|
196,000,000
JPY
|
79,000,000
JPY
|
479,000,000
JPY
|
671,000,000
JPY
|
191,000,000
JPY
|
-1,000,000
JPY
|
28,000,000
JPY
|
-98,000,000
JPY
|
95,000,000
JPY
|
-97,000,000
JPY
|
-121,000,000
JPY
|
-48,000,000
JPY
|
-73,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — |
-117,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — |
-120,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
-175,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
-175,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — |
-925,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — | — |
-401,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — |
1,491,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — |