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 |
12,709,000,000
JPY
|
1,227,000,000
JPY
|
12,435,000,000
JPY
|
4,704,000,000
JPY
|
5,146,000,000
JPY
|
1,630,000,000
JPY
|
-273,000,000
JPY
|
4,311,000,000
JPY
|
10,236,000,000
JPY
|
10,527,000,000
JPY
|
-290,000,000
JPY
|
1,308,000,000
JPY
|
1,251,000,000
JPY
|
3,656,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
165,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
9,126,000,000
JPY
|
— | — | — | — | — |
7,615,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,622,000,000
JPY
|
— | — | — | — | — |
2,425,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
806,000,000
JPY
|
-18,000,000
JPY
|
686,000,000
JPY
|
480,000,000
JPY
|
215,000,000
JPY
|
128,000,000
JPY
|
-120,000,000
JPY
|
-99,000,000
JPY
|
196,000,000
JPY
|
299,000,000
JPY
|
-103,000,000
JPY
|
107,000,000
JPY
|
47,000,000
JPY
|
244,000,000
JPY
|
| Gross profit (loss) | — | — |
3,308,000,000
JPY
|
— | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,053,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
57,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
23,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
381,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,053,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes | — | — |
344,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
709,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
701,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
423,000,000
JPY
|
— | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
480,000,000
JPY
|
— | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-117,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
46,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
833,000,000
JPY
|
— | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,542,000,000
JPY
|
— | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,478,000,000
JPY
|
— | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
63,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |