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 |
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 |
18,809,000,000
JPY
|
662,000,000
JPY
|
35,516,000,000
JPY
|
17,686,000,000
JPY
|
73,189,000,000
JPY
|
62,367,000,000
JPY
|
-10,822,000,000
JPY
|
515,000,000
JPY
|
36,673,000,000
JPY
|
19,704,000,000
JPY
|
65,282,000,000
JPY
|
16,442,000,000
JPY
|
589,000,000
JPY
|
-8,587,000,000
JPY
|
73,869,000,000
JPY
|
461,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
53,945,000,000
JPY
|
— | — | — | — |
57,051,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,000,000,000
JPY
|
— | — | — | — |
5,798,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
8,421,000,000
JPY
|
— | — | — | — |
8,231,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
841,000,000
JPY
|
59,000,000
JPY
|
1,174,000,000
JPY
|
669,000,000
JPY
|
2,798,000,000
JPY
|
2,421,000,000
JPY
|
-376,000,000
JPY
|
53,000,000
JPY
|
1,847,000,000
JPY
|
578,000,000
JPY
|
2,432,000,000
JPY
|
252,000,000
JPY
|
49,000,000
JPY
|
-336,000,000
JPY
|
2,768,000,000
JPY
|
41,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
2,617,000,000
JPY
|
— | — | — | — |
2,650,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
600,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
817,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — |
1,833,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — |
-390,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |