Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
107,513,000,000
JPY
|
706,000,000
JPY
|
643,000,000
JPY
|
99,978,000,000
JPY
|
106,776,000,000
JPY
|
6,185,000,000
JPY
|
-737,000,000
JPY
|
5,921,000,000
JPY
|
716,000,000
JPY
|
101,151,000,000
JPY
|
107,712,000,000
JPY
|
630,000,000
JPY
|
-706,000,000
JPY
|
108,419,000,000
JPY
|
| Cost of sales | — | — | — | — |
96,559,000,000
JPY
|
— | — | — | — | — |
97,320,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
10,217,000,000
JPY
|
— | — | — | — | — |
10,392,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,137,000,000
JPY
|
— | — | — | — | — |
8,345,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,078,000,000
JPY
|
425,000,000
JPY
|
33,000,000
JPY
|
968,000,000
JPY
|
2,079,000,000
JPY
|
651,000,000
JPY
|
0
JPY
|
554,000,000
JPY
|
410,000,000
JPY
|
1,058,000,000
JPY
|
2,046,000,000
JPY
|
22,000,000
JPY
|
0
JPY
|
2,047,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — |
2,229,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,682,000,000
JPY
|
— | — | — | — | — |
2,279,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — |
840,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,847,000,000
JPY
|
— | — | — | — | — |
1,438,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — |
1,344,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — |
1,958,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,176,000,000
JPY
|
— | — | — | — | — |
1,863,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |