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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
196,959,000,000
JPY
|
131,969,000,000
JPY
|
3,899,000,000
JPY
|
196,907,000,000
JPY
|
22,331,000,000
JPY
|
38,758,000,000
JPY
|
-52,000,000
JPY
|
19,260,000,000
JPY
|
-62,000,000
JPY
|
33,611,000,000
JPY
|
194,716,000,000
JPY
|
4,025,000,000
JPY
|
137,880,000,000
JPY
|
194,778,000,000
JPY
|
| Cost of sales | — | — | — |
175,204,000,000
JPY
|
— | — | — | — | — | — |
172,813,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
21,702,000,000
JPY
|
— | — | — | — | — | — |
21,903,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,428,000,000
JPY
|
— | — | — | — | — | — |
14,911,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,586,000,000
JPY
|
4,037,000,000
JPY
|
-311,000,000
JPY
|
6,274,000,000
JPY
|
976,000,000
JPY
|
1,885,000,000
JPY
|
-312,000,000
JPY
|
508,000,000
JPY
|
-312,000,000
JPY
|
1,024,000,000
JPY
|
6,991,000,000
JPY
|
-193,000,000
JPY
|
5,965,000,000
JPY
|
7,304,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
6,301,000,000
JPY
|
— | — | — | — | — | — |
6,826,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
6,505,000,000
JPY
|
— | — | — | — | — | — |
6,961,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — |
2,268,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,323,000,000
JPY
|
— | — | — | — | — | — |
4,692,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,323,000,000
JPY
|
— | — | — | — | — | — |
4,718,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — |
2,073,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
6,035,000,000
JPY
|
— | — | — | — | — | — |
6,872,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,035,000,000
JPY
|
— | — | — | — | — | — |
6,897,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |