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 |
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 |
790,000,000
JPY
|
35,252,000,000
JPY
|
6,543,000,000
JPY
|
42,587,000,000
JPY
|
42,358,000,000
JPY
|
-228,000,000
JPY
|
33,519,000,000
JPY
|
744,000,000
JPY
|
39,194,000,000
JPY
|
-212,000,000
JPY
|
39,406,000,000
JPY
|
5,142,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
35,730,000,000
JPY
|
— | — | — |
32,499,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
32,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,126,000,000
JPY
|
— | — | — |
6,035,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,824,000,000
JPY
|
— | — | — |
2,713,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
194,000,000
JPY
|
-41,000,000
JPY
|
348,000,000
JPY
|
501,000,000
JPY
|
501,000,000
JPY
|
JPY
|
360,000,000
JPY
|
172,000,000
JPY
|
659,000,000
JPY
|
JPY
|
659,000,000
JPY
|
127,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,627,000,000
JPY
|
— | — | — |
6,694,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,272,000,000
JPY
|
— | — | — |
945,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Extraordinary income | — | — | — | — |
934,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
4,576,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
4,970,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
115,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
20,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
198,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
81,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
6,186,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
911,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
545,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
80,000,000
JPY
|
— | — | — |
-82,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
626,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
5,560,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,549,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
142,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
58,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-107,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
55,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
5,616,000,000
JPY
|
— | — | — |
1,868,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,584,000,000
JPY
|
— | — | — |
1,687,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — |