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 |
111,209,000,000
JPY
|
111,511,000,000
JPY
|
111,255,000,000
JPY
|
302,000,000
JPY
|
3,852,000,000
JPY
|
107,356,000,000
JPY
|
102,175,000,000
JPY
|
101,794,000,000
JPY
|
283,000,000
JPY
|
101,891,000,000
JPY
|
5,036,000,000
JPY
|
96,855,000,000
JPY
|
| Cost of sales | — | — |
83,994,000,000
JPY
|
— | — | — | — |
77,429,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
27,260,000,000
JPY
|
— | — | — | — |
24,364,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
20,556,000,000
JPY
|
— | — | — | — |
19,675,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,444,000,000
JPY
|
7,570,000,000
JPY
|
6,704,000,000
JPY
|
126,000,000
JPY
|
228,000,000
JPY
|
7,216,000,000
JPY
|
5,426,000,000
JPY
|
4,689,000,000
JPY
|
116,000,000
JPY
|
5,310,000,000
JPY
|
342,000,000
JPY
|
4,967,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
132,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
364,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
71,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
556,000,000
JPY
|
— | — | — | — |
442,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,513,000,000
JPY
|
— | — | — | — |
4,558,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
4,187,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
60,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
10,640,000,000
JPY
|
— | — | — | — |
4,465,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,064,000,000
JPY
|
— | — | — | — |
952,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,073,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,138,000,000
JPY
|
— | — | — | — |
1,608,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
6,502,000,000
JPY
|
— | — | — | — |
2,857,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,469,000,000
JPY
|
— | — | — | — |
2,752,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,225,000,000
JPY
|
— | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,029,000,000
JPY
|
— | — | — | — |
-154,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
195,000,000
JPY
|
— | — | — | — |
-208,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
6,698,000,000
JPY
|
— | — | — | — |
2,648,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,665,000,000
JPY
|
— | — | — | — |
2,539,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — |