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 |
1,080,000,000
JPY
|
46,010,000,000
JPY
|
1,758,000,000
JPY
|
9,268,000,000
JPY
|
843,000,000
JPY
|
7,807,000,000
JPY
|
66,769,000,000
JPY
|
10,089,000,000
JPY
|
42,372,000,000
JPY
|
625,000,000
JPY
|
2,039,000,000
JPY
|
65,009,000,000
JPY
|
7,592,000,000
JPY
|
2,290,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
61,761,000,000
JPY
|
— | — | — | — |
60,076,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,007,000,000
JPY
|
— | — | — | — |
4,933,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,659,000,000
JPY
|
— | — | — | — |
3,646,000,000
JPY
|
— | — |
| Operating profit (loss) |
-26,000,000
JPY
|
909,000,000
JPY
|
9,000,000
JPY
|
147,000,000
JPY
|
2,000,000
JPY
|
305,000,000
JPY
|
1,348,000,000
JPY
|
46,000,000
JPY
|
821,000,000
JPY
|
-8,000,000
JPY
|
106,000,000
JPY
|
1,287,000,000
JPY
|
324,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
472,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — |
1,671,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — |
1,726,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — |
743,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — |
-175,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
568,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — |
1,158,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — |
1,158,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — |
-733,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — |
-309,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,102,000,000
JPY
|
— | — | — | — |
849,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,101,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |