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 |
2,775,000,000
JPY
|
4,549,000,000
JPY
|
43,777,000,000
JPY
|
51,145,000,000
JPY
|
43,000,000
JPY
|
51,102,000,000
JPY
|
49,786,000,000
JPY
|
-1,358,000,000
JPY
|
4,471,000,000
JPY
|
41,383,000,000
JPY
|
48,700,000,000
JPY
|
162,000,000
JPY
|
48,538,000,000
JPY
|
-1,286,000,000
JPY
|
47,414,000,000
JPY
|
2,683,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
40,027,000,000
JPY
|
— | — | — | — | — | — | — |
38,773,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
9,759,000,000
JPY
|
— | — | — | — | — | — | — |
8,641,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,389,000,000
JPY
|
— | — | — | — | — | — | — |
6,947,000,000
JPY
|
— |
| Operating profit (loss) |
52,000,000
JPY
|
216,000,000
JPY
|
2,300,000,000
JPY
|
2,557,000,000
JPY
|
-12,000,000
JPY
|
2,569,000,000
JPY
|
2,369,000,000
JPY
|
-188,000,000
JPY
|
159,000,000
JPY
|
1,714,000,000
JPY
|
1,870,000,000
JPY
|
-20,000,000
JPY
|
1,891,000,000
JPY
|
-176,000,000
JPY
|
1,694,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — |
1,658,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
500,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — |
2,014,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — |
906,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
-201,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — |
704,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — |
1,310,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — |
1,271,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — |
1,710,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — |
1,644,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |