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 |
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 |
6,368,000,000
JPY
|
20,565,000,000
JPY
|
27,389,000,000
JPY
|
57,148,000,000
JPY
|
-3,249,000,000
JPY
|
6,073,000,000
JPY
|
60,397,000,000
JPY
|
-3,363,000,000
JPY
|
14,988,000,000
JPY
|
22,550,000,000
JPY
|
7,154,000,000
JPY
|
4,807,000,000
JPY
|
46,137,000,000
JPY
|
49,501,000,000
JPY
|
| Cost of sales | — | — | — |
49,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,081,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,056,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,589,000,000
JPY
|
— |
| Operating profit (loss) |
1,037,000,000
JPY
|
-2,096,000,000
JPY
|
2,471,000,000
JPY
|
1,400,000,000
JPY
|
-24,000,000
JPY
|
12,000,000
JPY
|
1,424,000,000
JPY
|
29,000,000
JPY
|
-2,296,000,000
JPY
|
-38,000,000
JPY
|
200,000,000
JPY
|
572,000,000
JPY
|
-1,533,000,000
JPY
|
-1,562,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Dividend income | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
-512,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
-446,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
466,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
753,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,200,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
-569,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
-630,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
-571,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
5,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
7,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,509,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— |