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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
50,246,000,000
JPY
|
205,354,000,000
JPY
|
116,570,000,000
JPY
|
38,537,000,000
JPY
|
215,297,000,000
JPY
|
208,191,000,000
JPY
|
9,942,000,000
JPY
|
-7,106,000,000
JPY
|
10,927,000,000
JPY
|
101,882,000,000
JPY
|
47,194,000,000
JPY
|
189,296,000,000
JPY
|
36,669,000,000
JPY
|
-7,377,000,000
JPY
|
185,745,000,000
JPY
|
196,673,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
164,437,000,000
JPY
|
— | — | — | — | — |
148,676,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
43,753,000,000
JPY
|
— | — | — | — | — |
40,619,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
31,892,000,000
JPY
|
— | — | — | — | — |
31,759,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,281,000,000
JPY
|
10,590,000,000
JPY
|
6,870,000,000
JPY
|
1,438,000,000
JPY
|
11,744,000,000
JPY
|
11,860,000,000
JPY
|
1,154,000,000
JPY
|
115,000,000
JPY
|
1,609,000,000
JPY
|
3,727,000,000
JPY
|
2,896,000,000
JPY
|
8,859,000,000
JPY
|
652,000,000
JPY
|
-26,000,000
JPY
|
7,276,000,000
JPY
|
8,886,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — |
807,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
13,099,000,000
JPY
|
— | — | — | — | — |
9,919,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
13,091,000,000
JPY
|
— | — | — | — | — |
9,793,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
3,999,000,000
JPY
|
— | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
9,091,000,000
JPY
|
— | — | — | — | — |
6,655,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,742,000,000
JPY
|
— | — | — | — | — |
6,306,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
11,957,000,000
JPY
|
— | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
9,682,000,000
JPY
|
— | — | — | — | — |
10,901,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
22,343,000,000
JPY
|
— | — | — | — | — |
11,440,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
31,434,000,000
JPY
|
— | — | — | — | — |
18,096,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
30,930,000,000
JPY
|
— | — | — | — | — |
16,880,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |