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 |
11,693,000,000
JPY
|
1,181,000,000
JPY
|
10,674,000,000
JPY
|
37,448,000,000
JPY
|
37,450,000,000
JPY
|
37,410,000,000
JPY
|
1,000,000
JPY
|
13,900,000,000
JPY
|
14,373,000,000
JPY
|
1,359,000,000
JPY
|
JPY
|
40,373,000,000
JPY
|
40,418,000,000
JPY
|
40,418,000,000
JPY
|
9,469,000,000
JPY
|
15,216,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
34,771,000,000
JPY
|
— | — | — | — | — |
37,476,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,638,000,000
JPY
|
— | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — |
962,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
124,000,000
JPY
|
-282,000,000
JPY
|
405,000,000
JPY
|
474,000,000
JPY
|
441,000,000
JPY
|
549,000,000
JPY
|
-32,000,000
JPY
|
226,000,000
JPY
|
260,000,000
JPY
|
-164,000,000
JPY
|
-8,000,000
JPY
|
1,088,000,000
JPY
|
1,046,000,000
JPY
|
1,037,000,000
JPY
|
339,000,000
JPY
|
610,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
653,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
528,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — |
1,971,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |