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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
24,415,000,000
JPY
|
— | — | — |
235,389,000,000
JPY
|
— | — | — | — | — |
| Net sales |
72,590,000,000
JPY
|
23,623,000,000
JPY
|
124,745,000,000
JPY
|
239,231,000,000
JPY
|
222,205,000,000
JPY
|
18,271,000,000
JPY
|
-17,026,000,000
JPY
|
18,456,000,000
JPY
|
228,498,000,000
JPY
|
-16,331,000,000
JPY
|
116,998,000,000
JPY
|
24,752,000,000
JPY
|
84,621,000,000
JPY
|
244,829,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,643,000,000
JPY
|
— | — | — |
15,587,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
19,637,000,000
JPY
|
— | — | — |
18,878,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
37,280,000,000
JPY
|
— | — | — |
34,465,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
1,500,000,000
JPY
|
2,488,000,000
JPY
|
45,958,000,000
JPY
|
50,738,000,000
JPY
|
49,117,000,000
JPY
|
791,000,000
JPY
|
-1,620,000,000
JPY
|
136,000,000
JPY
|
267,397,000,000
JPY
|
-1,626,000,000
JPY
|
248,686,000,000
JPY
|
5,663,000,000
JPY
|
14,536,000,000
JPY
|
269,023,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
2,041,000,000
JPY
|
— | — | — |
1,858,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
450,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
799,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
710,000,000
JPY
|
— | — | — |
756,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
862,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
32,239,000,000
JPY
|
— | — | — |
251,645,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,759,000,000
JPY
|
— | — | — |
3,127,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
2,468,000,000
JPY
|
— | — | — |
2,497,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
41,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
290,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
51,117,000,000
JPY
|
— | — | — |
269,103,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,591,000,000
JPY
|
— | — | — |
1,724,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,179,000,000
JPY
|
— | — | — |
3,513,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
8,946,000,000
JPY
|
— | — | — |
-2,451,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
12,125,000,000
JPY
|
— | — | — |
1,062,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
38,992,000,000
JPY
|
— | — | — |
268,040,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
417,000,000
JPY
|
— | — | — |
1,401,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
38,574,000,000
JPY
|
— | — | — |
266,639,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,810,000,000
JPY
|
— | — | — |
-269,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-739,000,000
JPY
|
— | — | — |
-860,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
9,842,000,000
JPY
|
— | — | — |
11,109,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
178,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
79,100,000,000
JPY
|
— | — | — |
67,870,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
91,191,000,000
JPY
|
— | — | — |
78,146,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
130,184,000,000
JPY
|
— | — | — |
346,186,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
129,314,000,000
JPY
|
— | — | — |
344,173,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
869,000,000
JPY
|
— | — | — |
2,013,000,000
JPY
|
— | — | — | — | — |