Year To Quarter End 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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
27,082,687,000
JPY
|
1,228,648,000
JPY
|
585,593,000
JPY
|
7,637,876,000
JPY
|
24,173,786,000
JPY
|
13,341,005,000
JPY
|
-2,908,900,000
JPY
|
2,557,250,000
JPY
|
1,732,312,000
JPY
|
1,672,316,000
JPY
|
-2,511,560,000
JPY
|
584,975,000
JPY
|
12,898,946,000
JPY
|
23,965,794,000
JPY
|
7,970,797,000
JPY
|
2,401,200,000
JPY
|
949,117,000
JPY
|
26,477,354,000
JPY
|
| Cost of sales | — | — | — | — |
22,116,179,000
JPY
|
— | — | — | — | — | — | — | — |
22,357,491,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,057,607,000
JPY
|
— | — | — | — | — | — | — | — |
1,608,302,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,273,597,000
JPY
|
— | — | — | — | — | — | — | — |
2,174,465,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-185,659,000
JPY
|
-388,581,000
JPY
|
200,771,000
JPY
|
169,616,000
JPY
|
-215,989,000
JPY
|
-294,163,000
JPY
|
-30,330,000
JPY
|
140,362,000
JPY
|
-13,664,000
JPY
|
-25,781,000
JPY
|
-33,381,000
JPY
|
199,066,000
JPY
|
-626,443,000
JPY
|
-566,163,000
JPY
|
163,702,000
JPY
|
135,664,000
JPY
|
-378,990,000
JPY
|
-532,782,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
85,293,000
JPY
|
— | — | — | — | — | — | — | — |
64,204,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
27,532,000
JPY
|
— | — | — | — | — | — | — | — |
18,938,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
217,055,000
JPY
|
— | — | — | — | — | — | — | — |
256,444,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,227,000
JPY
|
— | — | — | — | — | — | — | — |
2,288,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,161,000
JPY
|
— | — | — | — | — | — | — | — |
-312,007,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
46,400,000
JPY
|
— | — | — | — | — | — | — | — |
27,531,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
63,624,000
JPY
|
— | — | — | — | — | — | — | — |
263,622,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
72,342,000
JPY
|
— | — | — | — | — | — | — | — |
50,904,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-9,879,000
JPY
|
— | — | — | — | — | — | — | — |
-99,288,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
174,614,000
JPY
|
— | — | — | — | — | — | — | — |
147,938,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
50,738,000
JPY
|
— | — | — | — | — | — | — | — |
57,821,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
225,352,000
JPY
|
— | — | — | — | — | — | — | — |
205,759,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-235,232,000
JPY
|
— | — | — | — | — | — | — | — |
-305,048,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-22,941,000
JPY
|
— | — | — | — | — | — | — | — |
-15,990,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-212,291,000
JPY
|
— | — | — | — | — | — | — | — |
-289,057,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
266,535,000
JPY
|
— | — | — | — | — | — | — | — |
62,945,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
59,605,000
JPY
|
— | — | — | — | — | — | — | — |
80,891,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
36,435,000
JPY
|
— | — | — | — | — | — | — | — |
21,215,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
362,576,000
JPY
|
— | — | — | — | — | — | — | — |
165,052,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
127,344,000
JPY
|
— | — | — | — | — | — | — | — |
-139,995,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
149,933,000
JPY
|
— | — | — | — | — | — | — | — |
-124,075,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-22,589,000
JPY
|
— | — | — | — | — | — | — | — |
-15,920,000
JPY
|
— | — | — | — |