Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
114,884,000,000
JPY
|
247,994,000,000
JPY
|
362,879,000,000
JPY
|
439,071,000,000
JPY
|
371,914,000,000
JPY
|
76,192,000,000
JPY
|
-67,156,000,000
JPY
|
121,681,000,000
JPY
|
63,532,000,000
JPY
|
248,522,000,000
JPY
|
355,856,000,000
JPY
|
-77,879,000,000
JPY
|
370,203,000,000
JPY
|
433,736,000,000
JPY
|
| Cost of sales | — | — | — | — |
313,658,000,000
JPY
|
— | — | — | — | — |
296,773,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
58,256,000,000
JPY
|
— | — | — | — | — |
59,083,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
57,121,000,000
JPY
|
— | — | — | — | — |
54,766,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,363,000,000
JPY
|
-3,121,000,000
JPY
|
6,241,000,000
JPY
|
2,042,000,000
JPY
|
1,134,000,000
JPY
|
-4,198,000,000
JPY
|
-907,000,000
JPY
|
9,063,000,000
JPY
|
-2,191,000,000
JPY
|
-631,000,000
JPY
|
4,316,000,000
JPY
|
-1,922,000,000
JPY
|
8,431,000,000
JPY
|
6,239,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
4,911,000,000
JPY
|
— | — | — | — | — |
4,617,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,491,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
3,188,000,000
JPY
|
— | — | — | — | — |
1,464,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — |
7,469,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
733,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
13,762,000,000
JPY
|
— | — | — | — | — |
2,163,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-10,830,000,000
JPY
|
— | — | — | — | — |
6,039,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,639,000,000
JPY
|
— | — | — | — | — |
3,285,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
-91,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — |
3,193,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-14,548,000,000
JPY
|
— | — | — | — | — |
2,845,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — |
2,122,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-16,524,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
13,593,000,000
JPY
|
— | — | — | — | — |
1,705,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — |
9,474,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
20,988,000,000
JPY
|
— | — | — | — | — |
11,273,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
6,439,000,000
JPY
|
— | — | — | — | — |
14,119,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — | — |
9,497,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,677,000,000
JPY
|
— | — | — | — | — |
4,621,000,000
JPY
|
— | — | — |