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 |
14,420,000,000
JPY
|
1,560,000,000
JPY
|
16,036,000,000
JPY
|
16,023,000,000
JPY
|
55,000,000
JPY
|
-13,000,000
JPY
|
44,000,000
JPY
|
15,269,000,000
JPY
|
13,646,000,000
JPY
|
-15,000,000
JPY
|
1,593,000,000
JPY
|
15,284,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,759,000,000
JPY
|
— | — | — |
5,587,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
8,559,000,000
JPY
|
— | — | — |
8,017,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,021,000,000
JPY
|
-1,000,000
JPY
|
1,993,000,000
JPY
|
1,704,000,000
JPY
|
-27,000,000
JPY
|
-288,000,000
JPY
|
-18,000,000
JPY
|
1,664,000,000
JPY
|
1,728,000,000
JPY
|
-169,000,000
JPY
|
124,000,000
JPY
|
1,833,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,463,000,000
JPY
|
— | — | — |
7,252,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,809,000,000
JPY
|
— | — | — |
1,805,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | — | — | — |
197,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
178,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
19,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
64,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
46,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
93,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,873,000,000
JPY
|
— | — | — |
1,805,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
64,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
346,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
98,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
444,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,428,000,000
JPY
|
— | — | — |
1,323,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,428,000,000
JPY
|
— | — | — |
1,323,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,076,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
66,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,135,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
2,563,000,000
JPY
|
— | — | — |
1,792,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,563,000,000
JPY
|
— | — | — |
1,792,000,000
JPY
|
— | — | — | — |