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 |
21,959,000,000
JPY
|
22,131,000,000
JPY
|
8,423,000,000
JPY
|
22,344,000,000
JPY
|
13,708,000,000
JPY
|
212,000,000
JPY
|
-385,000,000
JPY
|
27,585,000,000
JPY
|
179,000,000
JPY
|
27,218,000,000
JPY
|
-366,000,000
JPY
|
19,199,000,000
JPY
|
8,206,000,000
JPY
|
27,406,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales |
16,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,781,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,673,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
5,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,437,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-1,496,000,000
JPY
|
-1,386,000,000
JPY
|
-127,000,000
JPY
|
-1,370,000,000
JPY
|
-1,259,000,000
JPY
|
16,000,000
JPY
|
-126,000,000
JPY
|
364,000,000
JPY
|
16,000,000
JPY
|
703,000,000
JPY
|
339,000,000
JPY
|
101,000,000
JPY
|
245,000,000
JPY
|
347,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Other |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Non-operating income |
428,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
734,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
| Interest expenses |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-1,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-1,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
443,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
-940,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-941,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |