Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
37,182,000,000
JPY
|
23,051,000,000
JPY
|
3,114,000,000
JPY
|
63,348,000,000
JPY
|
65,183,000,000
JPY
|
64,678,000,000
JPY
|
1,835,000,000
JPY
|
-505,000,000
JPY
|
19,830,000,000
JPY
|
29,111,000,000
JPY
|
1,216,000,000
JPY
|
687,000,000
JPY
|
50,713,000,000
JPY
|
-132,000,000
JPY
|
50,158,000,000
JPY
|
50,846,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
57,606,000,000
JPY
|
— | — | — | — | — | — |
44,666,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,071,000,000
JPY
|
— | — | — | — | — | — |
6,047,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,670,000,000
JPY
|
— | — | — | — | — | — |
4,721,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-386,000,000
JPY
|
1,273,000,000
JPY
|
457,000,000
JPY
|
1,344,000,000
JPY
|
1,479,000,000
JPY
|
1,401,000,000
JPY
|
134,000,000
JPY
|
-77,000,000
JPY
|
1,063,000,000
JPY
|
-246,000,000
JPY
|
504,000,000
JPY
|
0
JPY
|
1,326,000,000
JPY
|
5,000,000
JPY
|
1,322,000,000
JPY
|
1,321,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,248,000,000
JPY
|
— | — | — | — | — | — |
2,305,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — |
2,746,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — |
496,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — |
906,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — |
-154,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,265,000,000
JPY
|
— | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,744,000,000
JPY
|
— | — | — | — | — | — |
983,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
6,698,000,000
JPY
|
— | — | — | — | — | — |
3,017,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
8,721,000,000
JPY
|
— | — | — | — | — | — |
4,857,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,953,000,000
JPY
|
— | — | — | — | — | — |
3,945,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
911,000,000
JPY
|
— | — | — |