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 |
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 |
15,392,000,000
JPY
|
184,926,000,000
JPY
|
249,075,000,000
JPY
|
237,553,000,000
JPY
|
-11,522,000,000
JPY
|
48,756,000,000
JPY
|
14,269,000,000
JPY
|
-9,817,000,000
JPY
|
235,397,000,000
JPY
|
245,215,000,000
JPY
|
53,936,000,000
JPY
|
177,009,000,000
JPY
|
| Cost of sales | — | — | — |
215,302,000,000
JPY
|
— | — | — | — |
211,813,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
22,251,000,000
JPY
|
— | — | — | — |
23,583,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
24,453,000,000
JPY
|
— | — | — | — |
24,049,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
658,000,000
JPY
|
-2,335,000,000
JPY
|
-2,172,000,000
JPY
|
-2,202,000,000
JPY
|
-29,000,000
JPY
|
-495,000,000
JPY
|
483,000,000
JPY
|
74,000,000
JPY
|
-465,000,000
JPY
|
-539,000,000
JPY
|
-839,000,000
JPY
|
-183,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
22,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
182,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
789,000,000
JPY
|
— | — | — | — |
635,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
60,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
149,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-1,562,000,000
JPY
|
— | — | — | — |
-230,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — |
2,353,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
12,000,000
JPY
|
— | — | — | — |
2,356,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
21,000,000
JPY
|
— | — | — | — |
2,004,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
58,000,000
JPY
|
— | — | — | — |
2,571,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,608,000,000
JPY
|
— | — | — | — |
-445,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
543,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-2,152,000,000
JPY
|
— | — | — | — |
-1,468,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — |
-692,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-2,164,000,000
JPY
|
— | — | — | — |
-776,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
774,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
699,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-1,452,000,000
JPY
|
— | — | — | — |
-1,102,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,458,000,000
JPY
|
— | — | — | — |
-423,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — |
-678,000,000
JPY
|
— | — | — |