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 |
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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,821,000,000
JPY
|
3,280,000,000
JPY
|
1,627,000,000
JPY
|
2,733,000,000
JPY
|
8,878,000,000
JPY
|
1,842,000,000
JPY
|
21,183,000,000
JPY
|
21,763,000,000
JPY
|
21,303,000,000
JPY
|
579,000,000
JPY
|
2,754,000,000
JPY
|
1,564,000,000
JPY
|
2,062,000,000
JPY
|
2,966,000,000
JPY
|
1,737,000,000
JPY
|
9,364,000,000
JPY
|
20,449,000,000
JPY
|
20,936,000,000
JPY
|
487,000,000
JPY
|
20,474,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
17,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,017,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,456,000,000
JPY
|
| Operating profit (loss) |
258,000,000
JPY
|
-155,000,000
JPY
|
91,000,000
JPY
|
34,000,000
JPY
|
205,000,000
JPY
|
57,000,000
JPY
|
491,000,000
JPY
|
527,000,000
JPY
|
9,000,000
JPY
|
35,000,000
JPY
|
-231,000,000
JPY
|
-49,000,000
JPY
|
-184,000,000
JPY
|
79,000,000
JPY
|
29,000,000
JPY
|
366,000,000
JPY
|
10,000,000
JPY
|
51,000,000
JPY
|
40,000,000
JPY
|
-443,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-232,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-261,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-262,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|