Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
24,143,000,000
JPY
|
38,817,000,000
JPY
|
78,974,000,000
JPY
|
-40,157,000,000
JPY
|
10,190,000,000
JPY
|
9,374,000,000
JPY
|
35,266,000,000
JPY
|
37,356,000,000
JPY
|
35,179,000,000
JPY
|
24,033,000,000
JPY
|
-41,724,000,000
JPY
|
7,183,000,000
JPY
|
8,330,000,000
JPY
|
76,904,000,000
JPY
|
| Cost of sales | — |
29,978,000,000
JPY
|
— | — | — | — | — | — |
26,028,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,019,000,000
JPY
|
— | — | — | — | — | — |
6,446,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
8,838,000,000
JPY
|
— | — | — | — | — | — |
9,151,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-280,000,000
JPY
|
1,819,000,000
JPY
|
1,196,000,000
JPY
|
622,000,000
JPY
|
-365,000,000
JPY
|
562,000,000
JPY
|
1,280,000,000
JPY
|
2,544,000,000
JPY
|
2,704,000,000
JPY
|
-431,000,000
JPY
|
909,000,000
JPY
|
-149,000,000
JPY
|
-169,000,000
JPY
|
1,794,000,000
JPY
|
| Ordinary profit (loss) | — |
4,049,000,000
JPY
|
— | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
400,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
41,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Other | — |
168,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,365,000,000
JPY
|
— | — | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
660,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
659,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — |
73,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
135,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
125,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
68,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,583,000,000
JPY
|
— | — | — | — | — | — |
4,844,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
1,135,000,000
JPY
|
— | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,448,000,000
JPY
|
— | — | — | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,448,000,000
JPY
|
— | — | — | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
133,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
4,242,000,000
JPY
|
— | — | — | — | — | — |
11,510,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
19,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
4,395,000,000
JPY
|
— | — | — | — | — | — |
11,813,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
7,843,000,000
JPY
|
— | — | — | — | — | — |
14,872,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,843,000,000
JPY
|
— | — | — | — | — | — |
14,872,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |