Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-2,384,000,000
JPY
|
269,900,000,000
JPY
|
267,516,000,000
JPY
|
102,560,000,000
JPY
|
77,411,000,000
JPY
|
13,497,000,000
JPY
|
76,432,000,000
JPY
|
90,343,000,000
JPY
|
57,517,000,000
JPY
|
64,967,000,000
JPY
|
226,769,000,000
JPY
|
-3,062,000,000
JPY
|
223,707,000,000
JPY
|
13,940,000,000
JPY
|
| Cost of sales | — | — |
247,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,923,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
20,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,783,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
12,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,925,000,000
JPY
|
— |
| Operating profit (loss) |
154,000,000
JPY
|
7,365,000,000
JPY
|
7,520,000,000
JPY
|
2,127,000,000
JPY
|
2,493,000,000
JPY
|
577,000,000
JPY
|
2,167,000,000
JPY
|
1,911,000,000
JPY
|
2,216,000,000
JPY
|
1,816,000,000
JPY
|
6,645,000,000
JPY
|
211,000,000
JPY
|
6,857,000,000
JPY
|
700,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Dividend income | — | — |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Non-operating income | — | — |
2,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,106,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,089,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-247,000,000
JPY
|
— |
| Income taxes | — | — |
2,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— |
| Profit (loss) | — | — |
5,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,058,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
5,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,851,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-816,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-302,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
| Other comprehensive income | — | — |
3,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— |
| Comprehensive income | — | — |
9,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,997,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,633,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |