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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
59,963,000,000
JPY
|
7,620,000,000
JPY
|
59,277,000,000
JPY
|
30,259,000,000
JPY
|
-685,000,000
JPY
|
22,083,000,000
JPY
|
63,609,000,000
JPY
|
-559,000,000
JPY
|
63,050,000,000
JPY
|
22,720,000,000
JPY
|
8,403,000,000
JPY
|
32,485,000,000
JPY
|
| Cost of sales | — | — |
48,205,000,000
JPY
|
— | — | — | — | — |
51,296,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
11,071,000,000
JPY
|
— | — | — | — | — |
11,753,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
425,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
11,508,000,000
JPY
|
— | — | — | — | — |
11,803,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,492,000,000
JPY
|
-604,000,000
JPY
|
-436,000,000
JPY
|
975,000,000
JPY
|
-1,929,000,000
JPY
|
1,122,000,000
JPY
|
1,901,000,000
JPY
|
-1,950,000,000
JPY
|
-49,000,000
JPY
|
764,000,000
JPY
|
-723,000,000
JPY
|
1,860,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
37,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
159,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
580,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
55,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
115,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
28,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
486,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
486,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — | — |
4,973,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
5,044,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-4,529,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
379,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
2,729,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,108,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-7,637,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-7,637,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
205,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
55,000,000
JPY
|
— | — | — | — | — |
-124,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
2,214,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-230,000,000
JPY
|
— | — | — | — | — |
-290,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
114,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,469,000,000
JPY
|
— | — | — | — | — |
2,036,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-6,168,000,000
JPY
|
— | — | — | — | — |
2,115,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-6,168,000,000
JPY
|
— | — | — | — | — |
2,115,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |