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 |
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 |
58,242,000,000
JPY
|
51,534,000,000
JPY
|
55,334,000,000
JPY
|
6,708,000,000
JPY
|
-2,907,000,000
JPY
|
-3,131,000,000
JPY
|
7,496,000,000
JPY
|
57,633,000,000
JPY
|
53,269,000,000
JPY
|
60,765,000,000
JPY
|
| Cost of sales | — | — |
36,342,000,000
JPY
|
— | — | — | — |
36,977,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
18,992,000,000
JPY
|
— | — | — | — |
20,656,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
16,568,000,000
JPY
|
— | — | — | — |
16,525,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,420,000,000
JPY
|
2,649,000,000
JPY
|
2,424,000,000
JPY
|
-229,000,000
JPY
|
3,000,000
JPY
|
JPY
|
447,000,000
JPY
|
4,131,000,000
JPY
|
3,684,000,000
JPY
|
4,131,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
45,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income | — | — |
56,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
170,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — |
| Non-operating income | — | — |
601,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
41,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,983,000,000
JPY
|
— | — | — | — |
4,181,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
70,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
187,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,797,000,000
JPY
|
— | — | — | — |
4,173,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
851,000,000
JPY
|
— | — | — | — |
828,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
187,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,039,000,000
JPY
|
— | — | — | — |
1,365,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,757,000,000
JPY
|
— | — | — | — |
2,807,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,757,000,000
JPY
|
— | — | — | — |
2,807,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
621,000,000
JPY
|
— | — | — | — |
-96,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-61,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
562,000,000
JPY
|
— | — | — | — |
-111,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,320,000,000
JPY
|
— | — | — | — |
2,696,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,320,000,000
JPY
|
— | — | — | — |
2,696,000,000
JPY
|
— | — |