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 |
376,716,000,000
JPY
|
374,882,000,000
JPY
|
-1,833,000,000
JPY
|
15,289,000,000
JPY
|
12,668,000,000
JPY
|
93,886,000,000
JPY
|
254,872,000,000
JPY
|
11,146,000,000
JPY
|
-3,211,000,000
JPY
|
367,930,000,000
JPY
|
14,628,000,000
JPY
|
371,142,000,000
JPY
|
76,859,000,000
JPY
|
268,507,000,000
JPY
|
| Cost of sales | — |
341,419,000,000
JPY
|
— | — | — | — | — | — | — |
336,088,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
33,462,000,000
JPY
|
— | — | — | — | — | — | — |
31,841,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
22,145,000,000
JPY
|
— | — | — | — | — | — | — |
18,874,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,730,000,000
JPY
|
11,316,000,000
JPY
|
-1,413,000,000
JPY
|
-174,000,000
JPY
|
3,339,000,000
JPY
|
2,567,000,000
JPY
|
6,998,000,000
JPY
|
-345,000,000
JPY
|
-903,000,000
JPY
|
12,967,000,000
JPY
|
-297,000,000
JPY
|
13,870,000,000
JPY
|
2,473,000,000
JPY
|
12,040,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
923,000,000
JPY
|
— | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
6,019,000,000
JPY
|
— | — | — | — | — | — | — |
3,115,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
6,220,000,000
JPY
|
— | — | — | — | — | — | — |
10,642,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,360,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
8,434,000,000
JPY
|
— | — | — | — | — | — | — |
9,905,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — |
3,640,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,146,000,000
JPY
|
— | — | — | — | — | — | — |
6,264,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
373,000,000
JPY
|
— | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — |
5,873,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
544,000,000
JPY
|
— | — | — | — | — | — | — |
-568,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
5,549,000,000
JPY
|
— | — | — | — | — | — | — |
5,929,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,976,000,000
JPY
|
— | — | — | — | — | — | — |
5,433,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
573,000,000
JPY
|
— | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — |