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 |
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 |
3,009,000,000
JPY
|
37,022,000,000
JPY
|
21,032,000,000
JPY
|
12,980,000,000
JPY
|
35,176,000,000
JPY
|
-1,846,000,000
JPY
|
-1,542,000,000
JPY
|
18,202,000,000
JPY
|
11,288,000,000
JPY
|
32,083,000,000
JPY
|
2,592,000,000
JPY
|
30,540,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,227,000,000
JPY
|
— | — | — | — | — | — |
12,397,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
20,949,000,000
JPY
|
— | — | — | — | — | — |
18,142,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
18,782,000,000
JPY
|
— | — | — | — | — | — |
17,170,000,000
JPY
|
| Operating profit (loss) |
271,000,000
JPY
|
2,151,000,000
JPY
|
1,126,000,000
JPY
|
753,000,000
JPY
|
2,166,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
494,000,000
JPY
|
221,000,000
JPY
|
957,000,000
JPY
|
241,000,000
JPY
|
972,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — |
1,209,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — |
457,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — |
1,656,000,000
JPY
|
| Income taxes | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — |
1,287,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — |
1,282,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
-174,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
-205,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — | — |
1,077,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|