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 |
29,360,000,000
JPY
|
12,899,000,000
JPY
|
49,234,000,000
JPY
|
11,440,000,000
JPY
|
102,934,000,000
JPY
|
99,840,000,000
JPY
|
-3,094,000,000
JPY
|
-2,468,000,000
JPY
|
8,494,000,000
JPY
|
22,409,000,000
JPY
|
35,055,000,000
JPY
|
13,210,000,000
JPY
|
79,170,000,000
JPY
|
76,701,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
90,979,000,000
JPY
|
— | — | — | — | — | — | — |
77,284,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,861,000,000
JPY
|
— | — | — | — | — | — | — |
-582,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — |
2,528,000,000
JPY
|
| Depreciation | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
9,671,000,000
JPY
|
— | — | — | — | — | — | — |
8,774,000,000
JPY
|
| Operating profit (loss) |
1,155,000,000
JPY
|
1,622,000,000
JPY
|
-3,618,000,000
JPY
|
-227,000,000
JPY
|
-1,067,000,000
JPY
|
-810,000,000
JPY
|
256,000,000
JPY
|
34,000,000
JPY
|
-726,000,000
JPY
|
-402,000,000
JPY
|
-9,859,000,000
JPY
|
1,597,000,000
JPY
|
-9,391,000,000
JPY
|
-9,357,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
| Dividend income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — | — | — | — |
2,386,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — |
419,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
551,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — |
-7,522,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — |
2,344,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — |
2,869,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — |
-4,710,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — |
1,200,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
-241,000,000
JPY
|
| Income taxes | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — |
958,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — |
-5,669,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — |
555,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
-6,224,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — |
-285,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — |
3,414,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — |
3,449,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — | — |
-2,219,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — |
-3,951,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — |
1,732,000,000
JPY
|