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 |
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 |
21,526,000,000
JPY
|
18,674,000,000
JPY
|
162,000,000
JPY
|
2,689,000,000
JPY
|
26,282,000,000
JPY
|
26,282,000,000
JPY
|
4,755,000,000
JPY
|
2,592,000,000
JPY
|
737,000,000
JPY
|
26,847,000,000
JPY
|
26,847,000,000
JPY
|
19,001,000,000
JPY
|
22,330,000,000
JPY
|
4,517,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,237,000,000
JPY
|
— | — | — | — | — |
16,422,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
11,044,000,000
JPY
|
— | — | — | — | — |
10,425,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,285,000,000
JPY
|
— | — | — | — | — |
11,069,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,018,000,000
JPY
|
3,301,000,000
JPY
|
-3,000,000
JPY
|
720,000,000
JPY
|
758,000,000
JPY
|
5,215,000,000
JPY
|
1,197,000,000
JPY
|
580,000,000
JPY
|
79,000,000
JPY
|
4,368,000,000
JPY
|
-644,000,000
JPY
|
2,927,000,000
JPY
|
3,588,000,000
JPY
|
779,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — |
607,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — |
-405,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — |
-655,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — |
-1,057,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — |
-1,058,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — |
2,552,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-654,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — |
3,018,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,381,000,000
JPY
|
— | — | — | — | — |
1,960,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,380,000,000
JPY
|
— | — | — | — | — |
1,959,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |