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 |
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 |
160,308,000,000
JPY
|
155,413,000,000
JPY
|
-4,894,000,000
JPY
|
19,911,000,000
JPY
|
16,624,000,000
JPY
|
77,836,000,000
JPY
|
45,935,000,000
JPY
|
128,064,000,000
JPY
|
-3,797,000,000
JPY
|
124,267,000,000
JPY
|
35,697,000,000
JPY
|
56,964,000,000
JPY
|
22,398,000,000
JPY
|
13,004,000,000
JPY
|
| Cost of sales | — |
139,265,000,000
JPY
|
— | — | — | — | — | — | — |
122,883,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
16,148,000,000
JPY
|
— | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
15,148,000,000
JPY
|
— | — | — | — | — | — | — |
13,102,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
564,000,000
JPY
|
999,000,000
JPY
|
434,000,000
JPY
|
2,444,000,000
JPY
|
-598,000,000
JPY
|
-3,542,000,000
JPY
|
2,261,000,000
JPY
|
-11,696,000,000
JPY
|
-22,000,000
JPY
|
-11,719,000,000
JPY
|
380,000,000
JPY
|
-13,809,000,000
JPY
|
2,886,000,000
JPY
|
-1,154,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,328,000,000
JPY
|
— | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,624,000,000
JPY
|
— | — | — | — | — | — | — |
-11,698,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — |
-8,664,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — |
-383,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
-9,904,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
682,000,000
JPY
|
— | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — |
-10,849,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-478,000,000
JPY
|
— | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
4,483,000,000
JPY
|
— | — | — | — | — | — | — |
6,291,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
4,076,000,000
JPY
|
— | — | — | — | — | — | — |
6,179,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,564,000,000
JPY
|
— | — | — | — | — | — | — |
-3,725,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,091,000,000
JPY
|
— | — | — | — | — | — | — |
-5,864,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — |