Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,686,000,000
JPY
|
57,142,000,000
JPY
|
34,056,000,000
JPY
|
22,884,000,000
JPY
|
19,571,000,000
JPY
|
63,304,000,000
JPY
|
37,945,000,000
JPY
|
16,801,000,000
JPY
|
28,268,000,000
JPY
|
18,235,000,000
JPY
|
| Cost of sales | — | — |
23,791,000,000
JPY
|
— | — | — |
25,366,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
10,264,000,000
JPY
|
— | — | — |
12,579,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
9,770,000,000
JPY
|
— | — | — |
9,999,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-68,000,000
JPY
|
-53,000,000
JPY
|
494,000,000
JPY
|
-369,000,000
JPY
|
383,000,000
JPY
|
3,627,000,000
JPY
|
2,579,000,000
JPY
|
262,000,000
JPY
|
2,911,000,000
JPY
|
452,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
123,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
324,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
131,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
381,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
437,000,000
JPY
|
— | — | — |
2,496,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — |
152,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
152,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
590,000,000
JPY
|
— | — | — |
2,496,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
865,000,000
JPY
|
— | — | — |
713,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-274,000,000
JPY
|
— | — | — |
1,782,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-274,000,000
JPY
|
— | — | — |
1,805,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-26,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
11,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,205,000,000
JPY
|
— | — | — |
2,987,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,186,000,000
JPY
|
— | — | — |
3,004,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,911,000,000
JPY
|
— | — | — |
4,787,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,911,000,000
JPY
|
— | — | — |
4,800,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — |