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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,878,000,000
JPY
|
1,289,000,000
JPY
|
782,000,000
JPY
|
23,361,000,000
JPY
|
23,730,000,000
JPY
|
21,739,000,000
JPY
|
368,000,000
JPY
|
8,411,000,000
JPY
|
7,008,000,000
JPY
|
1,069,000,000
JPY
|
1,099,000,000
JPY
|
382,000,000
JPY
|
20,042,000,000
JPY
|
21,399,000,000
JPY
|
21,782,000,000
JPY
|
12,221,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,331,000,000
JPY
|
— | — | — | — | — | — |
14,721,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — |
5,320,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,273,000,000
JPY
|
— | — | — | — | — | — |
3,932,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,096,000,000
JPY
|
-234,000,000
JPY
|
248,000,000
JPY
|
2,137,000,000
JPY
|
2,300,000,000
JPY
|
1,133,000,000
JPY
|
163,000,000
JPY
|
1,026,000,000
JPY
|
562,000,000
JPY
|
414,000,000
JPY
|
-263,000,000
JPY
|
177,000,000
JPY
|
1,388,000,000
JPY
|
2,276,000,000
JPY
|
2,454,000,000
JPY
|
1,562,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — |
996,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |