Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,806,000,000
JPY
|
24,034,000,000
JPY
|
31,840,000,000
JPY
|
31,840,000,000
JPY
|
JPY
|
20,472,000,000
JPY
|
27,622,000,000
JPY
|
7,149,000,000
JPY
|
JPY
|
27,622,000,000
JPY
|
| Cost of sales | — | — | — |
17,418,000,000
JPY
|
— | — |
15,342,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
14,422,000,000
JPY
|
— | — |
12,279,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
11,577,000,000
JPY
|
— | — |
10,586,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
868,000,000
JPY
|
2,891,000,000
JPY
|
3,759,000,000
JPY
|
2,844,000,000
JPY
|
-914,000,000
JPY
|
1,897,000,000
JPY
|
1,692,000,000
JPY
|
699,000,000
JPY
|
-904,000,000
JPY
|
2,597,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
141,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
103,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
27,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
398,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
58,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
92,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,150,000,000
JPY
|
— | — |
2,019,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
42,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,109,000,000
JPY
|
— | — |
2,000,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,520,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,588,000,000
JPY
|
— | — |
778,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
30,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,557,000,000
JPY
|
— | — |
766,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
908,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
362,000,000
JPY
|
— | — |
1,826,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,296,000,000
JPY
|
— | — |
2,148,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,885,000,000
JPY
|
— | — |
2,926,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,851,000,000
JPY
|
— | — |
2,859,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
34,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |