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 |
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 |
87,962,000,000
JPY
|
32,155,000,000
JPY
|
100,438,000,000
JPY
|
55,806,000,000
JPY
|
98,631,000,000
JPY
|
12,475,000,000
JPY
|
-1,806,000,000
JPY
|
10,256,000,000
JPY
|
86,205,000,000
JPY
|
-1,118,000,000
JPY
|
28,553,000,000
JPY
|
48,513,000,000
JPY
|
77,067,000,000
JPY
|
87,323,000,000
JPY
|
| Cost of sales | — | — | — | — |
75,650,000,000
JPY
|
— | — | — |
66,937,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
22,980,000,000
JPY
|
— | — | — |
19,267,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,532,000,000
JPY
|
— | — | — |
16,766,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,965,000,000
JPY
|
2,199,000,000
JPY
|
5,455,000,000
JPY
|
2,765,000,000
JPY
|
5,447,000,000
JPY
|
489,000,000
JPY
|
-7,000,000
JPY
|
117,000,000
JPY
|
2,500,000,000
JPY
|
11,000,000
JPY
|
1,512,000,000
JPY
|
858,000,000
JPY
|
2,371,000,000
JPY
|
2,489,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
1,012,000,000
JPY
|
— | — | — |
1,019,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,325,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
45,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
86,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,687,000,000
JPY
|
— | — | — |
3,828,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
36,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
49,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
331,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,406,000,000
JPY
|
— | — | — |
3,839,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,160,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
690,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,851,000,000
JPY
|
— | — | — |
1,157,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,554,000,000
JPY
|
— | — | — |
2,681,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
75,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,479,000,000
JPY
|
— | — | — |
2,726,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,772,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
104,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
268,000,000
JPY
|
— | — | — |
738,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,129,000,000
JPY
|
— | — | — |
1,718,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
11,684,000,000
JPY
|
— | — | — |
4,399,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,597,000,000
JPY
|
— | — | — |
4,439,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
86,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— | — | — | — | — |