Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — |
293,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,001,000,000
JPY
|
| Cost of sales | — | — | — |
273,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
257,675,000,000
JPY
|
| Gross profit (loss) | — | — | — |
19,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,326,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,274,000,000
JPY
|
| Operating profit (loss) |
199,000,000
JPY
|
441,000,000
JPY
|
4,048,000,000
JPY
|
5,184,000,000
JPY
|
-38,000,000
JPY
|
488,000,000
JPY
|
5,138,000,000
JPY
|
45,000,000
JPY
|
4,939,000,000
JPY
|
176,000,000
JPY
|
4,508,000,000
JPY
|
310,000,000
JPY
|
3,649,000,000
JPY
|
262,000,000
JPY
|
107,000,000
JPY
|
23,000,000
JPY
|
4,331,000,000
JPY
|
4,531,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Dividend income | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating income | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,165,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,156,000,000
JPY
|
| Income taxes - current | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
| Income taxes - deferred | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Income taxes | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
| Profit (loss) | — | — | — |
4,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,526,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,377,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
| Comprehensive income | — | — | — |
4,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,881,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,690,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|