Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
25,216,000,000
JPY
|
184,947,000,000
JPY
|
33,869,000,000
JPY
|
246,599,000,000
JPY
|
246,379,000,000
JPY
|
-220,000,000
JPY
|
2,565,000,000
JPY
|
244,034,000,000
JPY
|
180,508,000,000
JPY
|
-212,000,000
JPY
|
30,282,000,000
JPY
|
22,704,000,000
JPY
|
2,769,000,000
JPY
|
236,265,000,000
JPY
|
236,053,000,000
JPY
|
233,495,000,000
JPY
|
| Cost of sales | — | — | — | — |
186,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,628,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
60,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,424,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
42,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,722,000,000
JPY
|
— |
| Operating profit (loss) |
692,000,000
JPY
|
17,922,000,000
JPY
|
2,908,000,000
JPY
|
21,980,000,000
JPY
|
17,323,000,000
JPY
|
-4,657,000,000
JPY
|
456,000,000
JPY
|
21,523,000,000
JPY
|
15,884,000,000
JPY
|
-4,757,000,000
JPY
|
2,641,000,000
JPY
|
456,000,000
JPY
|
477,000,000
JPY
|
19,459,000,000
JPY
|
14,702,000,000
JPY
|
18,982,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
18,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,035,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
18,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,009,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
6,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,860,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
12,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,148,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,404,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
14,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,110,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,403,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— |