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 |
355,000,000
JPY
|
7,544,000,000
JPY
|
2,421,000,000
JPY
|
18,847,000,000
JPY
|
29,168,000,000
JPY
|
29,207,000,000
JPY
|
39,000,000
JPY
|
1,847,000,000
JPY
|
313,000,000
JPY
|
6,350,000,000
JPY
|
31,022,000,000
JPY
|
22,478,000,000
JPY
|
32,000,000
JPY
|
30,990,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,929,000,000
JPY
|
— | — | — | — |
8,267,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,033,000,000
JPY
|
— | — | — | — |
17,197,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
216,000,000
JPY
|
-277,000,000
JPY
|
-374,000,000
JPY
|
6,954,000,000
JPY
|
6,519,000,000
JPY
|
2,245,000,000
JPY
|
-4,274,000,000
JPY
|
-173,000,000
JPY
|
179,000,000
JPY
|
-653,000,000
JPY
|
5,557,000,000
JPY
|
10,750,000,000
JPY
|
-4,545,000,000
JPY
|
10,102,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
19,278,000,000
JPY
|
— | — | — | — |
22,754,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,344,000,000
JPY
|
— | — | — | — |
5,326,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill |
JPY
|
239,000,000
JPY
|
95,000,000
JPY
|
JPY
|
334,000,000
JPY
|
334,000,000
JPY
|
JPY
|
72,000,000
JPY
|
JPY
|
239,000,000
JPY
|
312,000,000
JPY
|
JPY
|
JPY
|
312,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — |
5,326,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
1,347,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — |
1,876,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — |
3,449,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — |
3,524,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
-194,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — |
3,548,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — |
3,622,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— | — | — |