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 |
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 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,919,000,000
JPY
|
97,085,000,000
JPY
|
1,946,000,000
JPY
|
105,314,000,000
JPY
|
362,000,000
JPY
|
104,951,000,000
JPY
|
103,043,000,000
JPY
|
-2,270,000,000
JPY
|
6,115,000,000
JPY
|
89,829,000,000
JPY
|
1,517,000,000
JPY
|
97,894,000,000
JPY
|
432,000,000
JPY
|
97,462,000,000
JPY
|
-2,363,000,000
JPY
|
95,530,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
89,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,402,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
13,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,127,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,341,000,000
JPY
|
| Operating profit (loss) |
455,000,000
JPY
|
3,675,000,000
JPY
|
149,000,000
JPY
|
4,283,000,000
JPY
|
2,000,000
JPY
|
4,280,000,000
JPY
|
3,985,000,000
JPY
|
-297,000,000
JPY
|
439,000,000
JPY
|
4,608,000,000
JPY
|
-26,000,000
JPY
|
5,041,000,000
JPY
|
19,000,000
JPY
|
5,021,000,000
JPY
|
-254,000,000
JPY
|
4,786,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
534,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,219,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,225,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
3,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,463,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,343,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
-285,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
864,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — |
636,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
4,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,100,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,983,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|