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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
638,351,000,000
JPY
|
629,249,000,000
JPY
|
9,101,000,000
JPY
|
635,753,000,000
JPY
|
-2,597,000,000
JPY
|
522,062,000,000
JPY
|
528,698,000,000
JPY
|
8,667,000,000
JPY
|
-2,032,000,000
JPY
|
530,730,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,023,000,000
JPY
|
— | — |
2,255,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
3,848,000,000
JPY
|
— | — |
3,506,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
82,643,000,000
JPY
|
— | — |
72,696,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-520,000,000
JPY
|
— | — |
-1,484,000,000
JPY
|
— | — | — |
| Other | — | — | — |
12,334,000,000
JPY
|
— | — |
11,703,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
507,952,000,000
JPY
|
— | — |
425,218,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
127,801,000,000
JPY
|
— | — |
103,479,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
45,609,000,000
JPY
|
44,563,000,000
JPY
|
1,045,000,000
JPY
|
45,158,000,000
JPY
|
-451,000,000
JPY
|
29,226,000,000
JPY
|
30,783,000,000
JPY
|
1,204,000,000
JPY
|
351,000,000
JPY
|
30,431,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
61,811,000,000
JPY
|
— | — |
49,476,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
13,439,000,000
JPY
|
— | — |
16,055,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,342,000,000
JPY
|
— | — |
1,057,000,000
JPY
|
— | — | — |
| Other | — | — | — |
591,000,000
JPY
|
— | — |
746,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
19,478,000,000
JPY
|
— | — |
21,347,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
28,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Other | — | — | — |
9,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,357,000,000
JPY
|
— | — |
945,000,000
JPY
|
— | — | — |
| Other | — | — | — |
956,000,000
JPY
|
— | — |
954,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,825,000,000
JPY
|
— | — |
2,654,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
194,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — |
| Other | — | — | — |
34,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
61,645,000,000
JPY
|
— | — |
49,250,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
18,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
160,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
13,244,000,000
JPY
|
— | — |
9,896,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
48,400,000,000
JPY
|
— | — |
39,354,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
451,000,000
JPY
|
— | — |
793,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
47,949,000,000
JPY
|
— | — |
38,560,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
583,000,000
JPY
|
— | — |
1,532,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-3,596,000,000
JPY
|
— | — |
-4,488,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
29,049,000,000
JPY
|
— | — |
30,728,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,400,000,000
JPY
|
— | — |
7,354,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-988,000,000
JPY
|
— | — |
-1,230,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
28,447,000,000
JPY
|
— | — |
33,897,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
76,848,000,000
JPY
|
— | — |
73,251,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
73,991,000,000
JPY
|
— | — |
70,537,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,856,000,000
JPY
|
— | — |
2,714,000,000
JPY
|
— | — | — |