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 |
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 |
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 |
373,463,000,000
JPY
|
379,346,000,000
JPY
|
378,990,000,000
JPY
|
5,882,000,000
JPY
|
281,934,000,000
JPY
|
-355,000,000
JPY
|
38,135,000,000
JPY
|
53,394,000,000
JPY
|
358,139,000,000
JPY
|
-322,000,000
JPY
|
357,817,000,000
JPY
|
271,381,000,000
JPY
|
47,365,000,000
JPY
|
35,163,000,000
JPY
|
353,910,000,000
JPY
|
4,229,000,000
JPY
|
| Cost of sales | — | — |
287,797,000,000
JPY
|
— | — | — | — | — | — | — |
270,211,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
91,193,000,000
JPY
|
— | — | — | — | — | — | — |
87,606,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
64,958,000,000
JPY
|
— | — | — | — | — | — | — |
63,690,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
32,724,000,000
JPY
|
33,340,000,000
JPY
|
26,234,000,000
JPY
|
615,000,000
JPY
|
26,731,000,000
JPY
|
-7,105,000,000
JPY
|
1,131,000,000
JPY
|
4,861,000,000
JPY
|
31,050,000,000
JPY
|
-7,135,000,000
JPY
|
23,915,000,000
JPY
|
25,411,000,000
JPY
|
4,354,000,000
JPY
|
565,000,000
JPY
|
30,332,000,000
JPY
|
718,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
4,372,000,000
JPY
|
— | — | — | — | — | — | — |
3,943,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — |
2,089,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
28,545,000,000
JPY
|
— | — | — | — | — | — | — |
25,769,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
29,118,000,000
JPY
|
— | — | — | — | — | — | — |
25,736,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
10,070,000,000
JPY
|
— | — | — | — | — | — | — |
9,276,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
19,047,000,000
JPY
|
— | — | — | — | — | — | — |
16,460,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
17,920,000,000
JPY
|
— | — | — | — | — | — | — |
15,247,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,541,000,000
JPY
|
— | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
21,588,000,000
JPY
|
— | — | — | — | — | — | — |
17,399,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,305,000,000
JPY
|
— | — | — | — | — | — | — |
16,234,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — |