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 |
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 |
23,213,000,000
JPY
|
185,000,000
JPY
|
4,082,000,000
JPY
|
18,945,000,000
JPY
|
23,988,000,000
JPY
|
4,084,000,000
JPY
|
19,719,000,000
JPY
|
184,000,000
JPY
|
| Cost of sales |
17,739,000,000
JPY
|
— | — | — |
19,402,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,474,000,000
JPY
|
— | — | — |
4,585,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
3,069,000,000
JPY
|
— | — | — |
3,148,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,405,000,000
JPY
|
118,000,000
JPY
|
69,000,000
JPY
|
2,217,000,000
JPY
|
1,437,000,000
JPY
|
-169,000,000
JPY
|
1,497,000,000
JPY
|
109,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
55,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Dividend income |
113,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
| Non-operating income |
299,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses |
18,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,686,000,000
JPY
|
— | — | — |
1,615,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
32,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,655,000,000
JPY
|
— | — | — |
1,531,000,000
JPY
|
— | — | — |
| Income taxes - current |
361,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
321,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — | — |
| Income taxes |
682,000,000
JPY
|
— | — | — |
449,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,972,000,000
JPY
|
— | — | — |
1,081,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
128,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,843,000,000
JPY
|
— | — | — |
1,119,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
1,011,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
323,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-15,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,319,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — |
| Comprehensive income |
3,291,000,000
JPY
|
— | — | — |
1,426,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
3,045,000,000
JPY
|
— | — | — |
1,311,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
246,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — |