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 |
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 |
32,745,000,000
JPY
|
38,074,000,000
JPY
|
37,677,000,000
JPY
|
5,329,000,000
JPY
|
-396,000,000
JPY
|
4,832,000,000
JPY
|
35,526,000,000
JPY
|
-397,000,000
JPY
|
31,092,000,000
JPY
|
35,924,000,000
JPY
|
| Cost of sales | — | — |
34,273,000,000
JPY
|
— | — | — |
31,638,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,403,000,000
JPY
|
— | — | — |
3,888,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,995,000,000
JPY
|
— | — | — |
3,768,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-620,000,000
JPY
|
-551,000,000
JPY
|
-591,000,000
JPY
|
69,000,000
JPY
|
-40,000,000
JPY
|
10,000,000
JPY
|
119,000,000
JPY
|
17,000,000
JPY
|
91,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
87,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
292,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
635,000,000
JPY
|
— | — | — |
1,174,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
654,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-610,000,000
JPY
|
— | — | — |
1,254,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-621,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-37,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-584,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-12,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-572,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,318,000,000
JPY
|
— | — | — |
-624,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
19,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-15,000,000
JPY
|
— | — | — |
-88,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
16,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,339,000,000
JPY
|
— | — | — |
-685,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,755,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,754,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |