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 |
72,606,000,000
JPY
|
73,300,000,000
JPY
|
67,103,000,000
JPY
|
694,000,000
JPY
|
19,445,000,000
JPY
|
53,160,000,000
JPY
|
-6,197,000,000
JPY
|
68,864,000,000
JPY
|
-6,267,000,000
JPY
|
19,043,000,000
JPY
|
49,095,000,000
JPY
|
62,597,000,000
JPY
|
68,138,000,000
JPY
|
726,000,000
JPY
|
| Cost of sales | — | — |
53,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,177,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
13,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,419,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
11,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,983,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,417,000,000
JPY
|
2,449,000,000
JPY
|
2,426,000,000
JPY
|
32,000,000
JPY
|
806,000,000
JPY
|
1,610,000,000
JPY
|
-23,000,000
JPY
|
488,000,000
JPY
|
-23,000,000
JPY
|
615,000,000
JPY
|
-116,000,000
JPY
|
465,000,000
JPY
|
499,000,000
JPY
|
-10,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — |
| Income taxes | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |