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 |
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 |
35,246,000,000
JPY
|
6,043,000,000
JPY
|
35,292,000,000
JPY
|
12,670,000,000
JPY
|
35,290,000,000
JPY
|
16,532,000,000
JPY
|
46,000,000
JPY
|
43,000,000
JPY
|
7,055,000,000
JPY
|
36,666,000,000
JPY
|
36,668,000,000
JPY
|
14,980,000,000
JPY
|
14,588,000,000
JPY
|
36,624,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
343,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,100,000,000
JPY
|
— | — | — | — |
8,705,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
25,418,000,000
JPY
|
— | — | — | — |
26,141,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
9,872,000,000
JPY
|
— | — | — | — |
10,524,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,858,000,000
JPY
|
99,000,000
JPY
|
1,872,000,000
JPY
|
1,532,000,000
JPY
|
772,000,000
JPY
|
226,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
392,000,000
JPY
|
1,819,000,000
JPY
|
2,905,000,000
JPY
|
655,000,000
JPY
|
1,843,000,000
JPY
|
2,891,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — |
2,368,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — |
1,316,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
781,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — |
2,287,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
1,578,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
688,000,000
JPY
|
— | — | — | — |
1,632,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
908,000,000
JPY
|
— | — | — | — |
-306,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,637,000,000
JPY
|
— | — | — | — |
4,142,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — |
3,829,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — |
5,407,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,212,000,000
JPY
|
— | — | — | — |
5,440,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — |