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 |
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 |
800,322,000,000
JPY
|
86,691,000,000
JPY
|
800,322,000,000
JPY
|
800,303,000,000
JPY
|
713,630,000,000
JPY
|
JPY
|
768,015,000,000
JPY
|
768,004,000,000
JPY
|
70,692,000,000
JPY
|
697,323,000,000
JPY
|
768,015,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
698,951,000,000
JPY
|
— | — | — |
675,986,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
101,352,000,000
JPY
|
— | — | — |
92,018,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
50,041,000,000
JPY
|
— | — | — |
46,723,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
51,310,000,000
JPY
|
5,187,000,000
JPY
|
51,310,000,000
JPY
|
51,310,000,000
JPY
|
46,123,000,000
JPY
|
JPY
|
45,294,000,000
JPY
|
45,294,000,000
JPY
|
4,514,000,000
JPY
|
40,779,000,000
JPY
|
45,294,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
180,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
28,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
520,000,000
JPY
|
— | — | — |
695,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,582,000,000
JPY
|
— | — | — |
1,217,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,037,000,000
JPY
|
— | — | — |
5,160,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
48,793,000,000
JPY
|
— | — | — |
40,829,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
1,824,000,000
JPY
|
— | — | — |
2,170,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
439,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
50,178,000,000
JPY
|
— | — | — |
42,178,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
14,590,000,000
JPY
|
— | — | — |
11,312,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
14,590,000,000
JPY
|
— | — | — |
11,312,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
35,587,000,000
JPY
|
— | — | — |
30,866,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
428,000,000
JPY
|
— | — | — |
1,576,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
35,158,000,000
JPY
|
— | — | — |
29,289,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
89,000,000
JPY
|
— | — | — |
-1,023,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
59,000,000
JPY
|
— | — | — |
1,160,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
5,960,000,000
JPY
|
— | — | — |
4,110,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
6,121,000,000
JPY
|
— | — | — |
4,248,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
41,708,000,000
JPY
|
— | — | — |
35,114,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
40,869,000,000
JPY
|
— | — | — |
33,685,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
838,000,000
JPY
|
— | — | — |
1,429,000,000
JPY
|
— | — | — | — |