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 |
675,102,000,000
JPY
|
691,742,000,000
JPY
|
47,567,000,000
JPY
|
-30,927,000,000
JPY
|
92,494,000,000
JPY
|
36,138,000,000
JPY
|
393,960,000,000
JPY
|
152,509,000,000
JPY
|
-31,453,000,000
JPY
|
645,294,000,000
JPY
|
36,653,000,000
JPY
|
368,607,000,000
JPY
|
629,436,000,000
JPY
|
136,671,000,000
JPY
|
87,503,000,000
JPY
|
47,310,000,000
JPY
|
| Cost of sales | — |
553,917,000,000
JPY
|
— | — | — | — | — | — | — |
534,380,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
137,824,000,000
JPY
|
— | — | — | — | — | — | — |
110,913,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
95,075,000,000
JPY
|
— | — | — | — | — | — | — |
87,296,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
41,563,000,000
JPY
|
42,748,000,000
JPY
|
1,018,000,000
JPY
|
166,000,000
JPY
|
3,957,000,000
JPY
|
834,000,000
JPY
|
30,849,000,000
JPY
|
5,922,000,000
JPY
|
131,000,000
JPY
|
23,616,000,000
JPY
|
915,000,000
JPY
|
12,945,000,000
JPY
|
22,526,000,000
JPY
|
6,050,000,000
JPY
|
2,615,000,000
JPY
|
958,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
6,571,000,000
JPY
|
— | — | — | — | — | — | — |
5,491,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,392,000,000
JPY
|
— | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
4,230,000,000
JPY
|
— | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
45,089,000,000
JPY
|
— | — | — | — | — | — | — |
26,017,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
4,224,000,000
JPY
|
— | — | — | — | — | — | — |
4,425,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
48,148,000,000
JPY
|
— | — | — | — | — | — | — |
25,950,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
14,366,000,000
JPY
|
— | — | — | — | — | — | — |
7,588,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
14,261,000,000
JPY
|
— | — | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
33,886,000,000
JPY
|
— | — | — | — | — | — | — |
18,184,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
905,000,000
JPY
|
— | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
32,981,000,000
JPY
|
— | — | — | — | — | — | — |
17,463,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,825,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
13,583,000,000
JPY
|
— | — | — | — | — | — | — |
15,571,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-410,000,000
JPY
|
— | — | — | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,255,000,000
JPY
|
— | — | — | — | — | — | — |
8,109,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
24,255,000,000
JPY
|
— | — | — | — | — | — | — |
23,506,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
58,142,000,000
JPY
|
— | — | — | — | — | — | — |
41,691,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
56,656,000,000
JPY
|
— | — | — | — | — | — | — |
40,380,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |