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 |
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 |
90,574,000,000
JPY
|
92,728,000,000
JPY
|
17,423,000,000
JPY
|
21,836,000,000
JPY
|
53,469,000,000
JPY
|
-2,154,000,000
JPY
|
72,561,000,000
JPY
|
-1,891,000,000
JPY
|
45,795,000,000
JPY
|
16,510,000,000
JPY
|
12,146,000,000
JPY
|
74,452,000,000
JPY
|
| Cost of sales |
57,168,000,000
JPY
|
— | — | — | — | — |
46,505,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
21,581,000,000
JPY
|
— | — | — | — | — |
19,253,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
358,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
33,405,000,000
JPY
|
— | — | — | — | — |
26,056,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,824,000,000
JPY
|
12,300,000,000
JPY
|
2,434,000,000
JPY
|
1,971,000,000
JPY
|
7,894,000,000
JPY
|
-476,000,000
JPY
|
6,802,000,000
JPY
|
-223,000,000
JPY
|
4,722,000,000
JPY
|
1,044,000,000
JPY
|
1,259,000,000
JPY
|
7,025,000,000
JPY
|
| Ordinary profit (loss) |
12,730,000,000
JPY
|
— | — | — | — | — |
11,481,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,353,000,000
JPY
|
— | — | — | — | — |
4,741,000,000
JPY
|
— | — | — | — | — |
| Interest income |
926,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other |
173,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses |
447,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
22,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
66,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
12,739,000,000
JPY
|
— | — | — | — | — |
11,468,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
6,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
5,543,000,000
JPY
|
— | — | — | — | — |
4,688,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-1,754,000,000
JPY
|
— | — | — | — | — |
-1,266,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
3,789,000,000
JPY
|
— | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
8,950,000,000
JPY
|
— | — | — | — | — |
8,046,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
218,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,731,000,000
JPY
|
— | — | — | — | — |
7,906,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-13,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
2,791,000,000
JPY
|
— | — | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,323,000,000
JPY
|
— | — | — | — | — |
-512,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
62,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
4,163,000,000
JPY
|
— | — | — | — | — |
6,944,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
13,114,000,000
JPY
|
— | — | — | — | — |
14,990,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
12,841,000,000
JPY
|
— | — | — | — | — |
14,745,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
272,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |