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 |
7,128,000,000
JPY
|
24,287,000,000
JPY
|
26,717,000,000
JPY
|
60,592,000,000
JPY
|
48,415,000,000
JPY
|
2,459,000,000
JPY
|
-12,177,000,000
JPY
|
25,889,000,000
JPY
|
7,988,000,000
JPY
|
16,438,000,000
JPY
|
2,334,000,000
JPY
|
50,026,000,000
JPY
|
-2,625,000,000
JPY
|
52,651,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
42,958,000,000
JPY
|
— | — | — | — | — | — |
44,066,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — |
3,803,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,456,000,000
JPY
|
— | — | — | — | — | — |
5,960,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
293,000,000
JPY
|
450,000,000
JPY
|
1,187,000,000
JPY
|
1,842,000,000
JPY
|
1,603,000,000
JPY
|
-87,000,000
JPY
|
-238,000,000
JPY
|
1,681,000,000
JPY
|
175,000,000
JPY
|
613,000,000
JPY
|
-84,000,000
JPY
|
2,156,000,000
JPY
|
-229,000,000
JPY
|
2,386,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — | — |
2,284,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Other | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — |
2,435,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — |
646,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — |
1,640,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — |
-50,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — |
789,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — | — |
2,578,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — |
2,425,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — |