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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
22,690,000,000
JPY
|
23,380,000,000
JPY
|
22,969,000,000
JPY
|
690,000,000
JPY
|
-411,000,000
JPY
|
4,044,000,000
JPY
|
8,519,000,000
JPY
|
10,125,000,000
JPY
|
19,801,000,000
JPY
|
-348,000,000
JPY
|
19,452,000,000
JPY
|
3,608,000,000
JPY
|
6,469,000,000
JPY
|
9,049,000,000
JPY
|
19,127,000,000
JPY
|
674,000,000
JPY
|
| Cost of sales | — | — |
16,698,000,000
JPY
|
— | — | — | — | — | — | — |
14,284,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,270,000,000
JPY
|
— | — | — | — | — | — | — |
5,168,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,249,000,000
JPY
|
— | — | — | — | — | — | — |
3,865,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,074,000,000
JPY
|
2,094,000,000
JPY
|
2,020,000,000
JPY
|
19,000,000
JPY
|
-73,000,000
JPY
|
391,000,000
JPY
|
981,000,000
JPY
|
702,000,000
JPY
|
1,261,000,000
JPY
|
41,000,000
JPY
|
1,303,000,000
JPY
|
221,000,000
JPY
|
402,000,000
JPY
|
603,000,000
JPY
|
1,227,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,097,000,000
JPY
|
— | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
-473,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |