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 |
1,862,000,000
JPY
|
56,075,000,000
JPY
|
60,493,000,000
JPY
|
60,479,000,000
JPY
|
-14,000,000
JPY
|
760,000,000
JPY
|
1,796,000,000
JPY
|
54,422,000,000
JPY
|
1,224,000,000
JPY
|
15,251,000,000
JPY
|
71,486,000,000
JPY
|
-9,000,000
JPY
|
71,496,000,000
JPY
|
598,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
53,668,000,000
JPY
|
— | — | — | — | — | — |
61,508,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,262,000,000
JPY
|
— | — | — | — | — | — |
4,898,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
6,811,000,000
JPY
|
— | — | — | — | — | — |
9,978,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
531,000,000
JPY
|
1,443,000,000
JPY
|
3,055,000,000
JPY
|
2,549,000,000
JPY
|
-506,000,000
JPY
|
55,000,000
JPY
|
1,025,000,000
JPY
|
1,664,000,000
JPY
|
-16,000,000
JPY
|
3,893,000,000
JPY
|
5,079,000,000
JPY
|
-491,000,000
JPY
|
5,571,000,000
JPY
|
30,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,424,000,000
JPY
|
— | — | — | — | — | — |
6,087,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,538,000,000
JPY
|
— | — | — | — | — | — |
6,087,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — |
2,974,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,540,000,000
JPY
|
— | — | — | — | — | — |
5,762,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — | — |
4,402,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |