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 |
117,955,000,000
JPY
|
11,200,000,000
JPY
|
129,160,000,000
JPY
|
129,156,000,000
JPY
|
129,165,000,000
JPY
|
9,000,000
JPY
|
-4,000,000
JPY
|
101,785,000,000
JPY
|
15,000,000
JPY
|
101,769,000,000
JPY
|
101,773,000,000
JPY
|
-11,000,000
JPY
|
10,168,000,000
JPY
|
91,600,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
76,808,000,000
JPY
|
— | — | — | — | — | — | — |
53,276,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
37,777,000,000
JPY
|
— | — | — | — | — | — | — |
32,325,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
14,613,000,000
JPY
|
-38,000,000
JPY
|
14,574,000,000
JPY
|
14,574,000,000
JPY
|
14,574,000,000
JPY
|
0
JPY
|
0
JPY
|
16,174,000,000
JPY
|
-2,000,000
JPY
|
16,177,000,000
JPY
|
16,172,000,000
JPY
|
-1,000,000
JPY
|
-494,000,000
JPY
|
16,671,000,000
JPY
|
| Gross profit (loss) | — | — |
52,351,000,000
JPY
|
— | — | — | — | — | — | — |
48,497,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
15,801,000,000
JPY
|
— | — | — | — | — | — | — |
20,529,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
4,468,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Interest income | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Other | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — |
5,341,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
| Other | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
14,909,000,000
JPY
|
— | — | — | — | — | — | — |
24,767,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
4,436,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — |
6,964,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
10,742,000,000
JPY
|
— | — | — | — | — | — | — |
17,803,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,883,000,000
JPY
|
— | — | — | — | — | — | — |
17,797,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — | — |
-1,445,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — |
10,966,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
3,490,000,000
JPY
|
— | — | — | — | — | — | — |
9,352,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
14,233,000,000
JPY
|
— | — | — | — | — | — | — |
27,155,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,372,000,000
JPY
|
— | — | — | — | — | — | — |
27,137,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |