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 |
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 |
11,557,020,000
JPY
|
34,604,412,000
JPY
|
2,177,908,000
JPY
|
34,573,509,000
JPY
|
-30,903,000
JPY
|
20,869,482,000
JPY
|
6,782,050,000
JPY
|
2,966,564,000
JPY
|
16,208,750,000
JPY
|
-131,252,000
JPY
|
25,826,113,000
JPY
|
25,957,365,000
JPY
|
| Cost of sales | — | — | — |
32,067,947,000
JPY
|
— | — | — | — | — | — |
23,573,990,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,505,561,000
JPY
|
— | — | — | — | — | — |
2,252,122,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,036,685,000
JPY
|
— | — | — | — | — | — |
3,483,586,000
JPY
|
— |
| Operating profit (loss) |
-118,710,000
JPY
|
-582,068,000
JPY
|
47,912,000
JPY
|
-1,531,123,000
JPY
|
-949,055,000
JPY
|
-511,271,000
JPY
|
85,370,000
JPY
|
58,851,000
JPY
|
-357,992,000
JPY
|
-1,017,694,000
JPY
|
-1,231,464,000
JPY
|
-213,769,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
18,441,000
JPY
|
— | — | — | — | — | — |
4,559,000
JPY
|
— |
| Dividend income | — | — | — |
117,985,000
JPY
|
— | — | — | — | — | — |
94,224,000
JPY
|
— |
| Non-operating income | — | — | — |
903,142,000
JPY
|
— | — | — | — | — | — |
933,465,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
31,719,000
JPY
|
— | — | — | — | — | — |
7,797,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
82,737,000
JPY
|
— | — | — | — | — | — |
36,687,000
JPY
|
— |
| Non-operating expenses | — | — | — |
307,682,000
JPY
|
— | — | — | — | — | — |
253,161,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-935,663,000
JPY
|
— | — | — | — | — | — |
-551,160,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
50,126,000
JPY
|
— | — | — | — | — | — |
2,957,000
JPY
|
— |
| Extraordinary income | — | — | — |
50,126,000
JPY
|
— | — | — | — | — | — |
10,421,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
44,327,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
113,471,000
JPY
|
— | — | — | — | — | — |
3,729,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-999,007,000
JPY
|
— | — | — | — | — | — |
-544,467,000
JPY
|
— |
| Income taxes | — | — | — |
-210,834,000
JPY
|
— | — | — | — | — | — |
-118,737,000
JPY
|
— |
| Profit (loss) | — | — | — |
-788,173,000
JPY
|
— | — | — | — | — | — |
-425,730,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
81,358,000
JPY
|
— | — | — | — | — | — |
-16,206,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-869,531,000
JPY
|
— | — | — | — | — | — |
-409,523,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
298,857,000
JPY
|
— | — | — | — | — | — |
-147,332,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
393,706,000
JPY
|
— | — | — | — | — | — |
605,800,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,056,000
JPY
|
— | — | — | — | — | — |
-30,875,000
JPY
|
— |
| Other comprehensive income | — | — | — |
682,507,000
JPY
|
— | — | — | — | — | — |
427,593,000
JPY
|
— |
| Comprehensive income | — | — | — |
-105,666,000
JPY
|
— | — | — | — | — | — |
1,863,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-202,274,000
JPY
|
— | — | — | — | — | — |
9,909,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
96,607,000
JPY
|
— | — | — | — | — | — |
-8,046,000
JPY
|
— |