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 |
1,589,185,000,000
JPY
|
1,587,415,000,000
JPY
|
-1,769,000,000
JPY
|
471,940,000,000
JPY
|
516,490,000,000
JPY
|
215,598,000,000
JPY
|
385,155,000,000
JPY
|
-2,655,000,000
JPY
|
1,525,647,000,000
JPY
|
507,411,000,000
JPY
|
1,528,302,000,000
JPY
|
375,329,000,000
JPY
|
444,753,000,000
JPY
|
200,808,000,000
JPY
|
| Cost of sales | — |
1,473,798,000,000
JPY
|
— | — | — | — | — | — |
1,414,164,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
113,617,000,000
JPY
|
— | — | — | — | — | — |
111,482,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
89,523,000,000
JPY
|
— | — | — | — | — | — |
92,231,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
25,328,000,000
JPY
|
24,094,000,000
JPY
|
-1,233,000,000
JPY
|
13,032,000,000
JPY
|
6,106,000,000
JPY
|
3,286,000,000
JPY
|
2,902,000,000
JPY
|
-1,248,000,000
JPY
|
19,250,000,000
JPY
|
5,021,000,000
JPY
|
20,499,000,000
JPY
|
2,727,000,000
JPY
|
10,698,000,000
JPY
|
2,051,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
37,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
704,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,987,000,000
JPY
|
— | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
105,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,436,000,000
JPY
|
— | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
25,645,000,000
JPY
|
— | — | — | — | — | — |
20,885,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,142,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
86,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
325,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
26,461,000,000
JPY
|
— | — | — | — | — | — |
20,790,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
6,863,000,000
JPY
|
— | — | — | — | — | — |
5,270,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,167,000,000
JPY
|
— | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
8,031,000,000
JPY
|
— | — | — | — | — | — |
6,640,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
18,430,000,000
JPY
|
— | — | — | — | — | — |
14,149,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
18,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
18,411,000,000
JPY
|
— | — | — | — | — | — |
14,132,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,922,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
8,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-91,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
75,000,000
JPY
|
— | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
1,889,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
20,320,000,000
JPY
|
— | — | — | — | — | — |
14,149,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
20,301,000,000
JPY
|
— | — | — | — | — | — |
14,132,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
18,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |