Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
41,722,000,000
JPY
|
40,412,000,000
JPY
|
40,980,000,000
JPY
|
6,899,000,000
JPY
|
2,932,000,000
JPY
|
30,581,000,000
JPY
|
-743,000,000
JPY
|
1,310,000,000
JPY
|
30,022,000,000
JPY
|
30,934,000,000
JPY
|
20,924,000,000
JPY
|
1,372,000,000
JPY
|
5,882,000,000
JPY
|
3,215,000,000
JPY
|
31,393,000,000
JPY
|
-459,000,000
JPY
|
| Cost of sales | — | — |
22,913,000,000
JPY
|
— | — | — | — | — | — |
17,003,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
18,067,000,000
JPY
|
— | — | — | — | — | — |
13,931,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,612,000,000
JPY
|
— | — | — | — | — | — |
13,387,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,167,000,000
JPY
|
2,968,000,000
JPY
|
1,455,000,000
JPY
|
1,222,000,000
JPY
|
-187,000,000
JPY
|
1,933,000,000
JPY
|
-1,712,000,000
JPY
|
199,000,000
JPY
|
1,674,000,000
JPY
|
544,000,000
JPY
|
884,000,000
JPY
|
185,000,000
JPY
|
869,000,000
JPY
|
-79,000,000
JPY
|
1,858,000,000
JPY
|
-1,314,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
833,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
965,000,000
JPY
|
— | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
932,000,000
JPY
|
— | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |