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 |
60,469,000,000
JPY
|
73,449,000,000
JPY
|
131,520,000,000
JPY
|
255,237,000,000
JPY
|
265,438,000,000
JPY
|
265,582,000,000
JPY
|
143,000,000
JPY
|
261,421,000,000
JPY
|
134,000,000
JPY
|
250,958,000,000
JPY
|
66,232,000,000
JPY
|
74,175,000,000
JPY
|
120,881,000,000
JPY
|
261,287,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
207,311,000,000
JPY
|
— | — | — | — | — |
199,964,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
41,943,000,000
JPY
|
— | — | — | — | — |
39,271,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
25,001,000,000
JPY
|
— | — | — | — | — |
23,570,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
47,926,000,000
JPY
|
— | — | — | — | — |
50,994,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,377,000,000
JPY
|
3,120,000,000
JPY
|
3,613,000,000
JPY
|
5,983,000,000
JPY
|
8,110,000,000
JPY
|
8,188,000,000
JPY
|
78,000,000
JPY
|
13,975,000,000
JPY
|
107,000,000
JPY
|
11,723,000,000
JPY
|
3,831,000,000
JPY
|
6,588,000,000
JPY
|
3,449,000,000
JPY
|
13,868,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — |
12,406,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
783,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — |
2,249,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
641,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,410,000,000
JPY
|
— | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — |
630,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
933,000,000
JPY
|
— | — | — | — | — |
936,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,934,000,000
JPY
|
— | — | — | — | — |
11,976,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — |
4,180,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — |
7,796,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — |
7,404,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-420,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,813,000,000
JPY
|
— | — | — | — | — |
20,824,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-892,000,000
JPY
|
— | — | — | — | — |
-2,255,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,334,000,000
JPY
|
— | — | — | — | — |
18,870,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
5,404,000,000
JPY
|
— | — | — | — | — |
26,666,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,989,000,000
JPY
|
— | — | — | — | — |
25,886,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
780,000,000
JPY
|
— | — | — | — |