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 |
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 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,070,000,000
JPY
|
2,877,000,000
JPY
|
3,295,000,000
JPY
|
8,897,000,000
JPY
|
9,244,000,000
JPY
|
10,260,000,000
JPY
|
1,016,000,000
JPY
|
-1,362,000,000
JPY
|
10,352,000,000
JPY
|
877,000,000
JPY
|
9,078,000,000
JPY
|
-1,273,000,000
JPY
|
3,504,000,000
JPY
|
3,182,000,000
JPY
|
2,787,000,000
JPY
|
9,474,000,000
JPY
|
| Cost of sales | — | — | — |
6,698,000,000
JPY
|
— | — | — | — | — | — |
7,007,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
218,000,000
JPY
|
307,000,000
JPY
|
20,000,000
JPY
|
528,000,000
JPY
|
546,000,000
JPY
|
531,000,000
JPY
|
-15,000,000
JPY
|
-2,000,000
JPY
|
583,000,000
JPY
|
11,000,000
JPY
|
536,000,000
JPY
|
-47,000,000
JPY
|
327,000,000
JPY
|
49,000,000
JPY
|
196,000,000
JPY
|
572,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |