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 |
30,841,000,000
JPY
|
33,931,000,000
JPY
|
31,913,000,000
JPY
|
3,089,000,000
JPY
|
-2,018,000,000
JPY
|
4,012,000,000
JPY
|
9,606,000,000
JPY
|
17,222,000,000
JPY
|
34,153,000,000
JPY
|
-1,816,000,000
JPY
|
32,337,000,000
JPY
|
3,631,000,000
JPY
|
9,875,000,000
JPY
|
17,519,000,000
JPY
|
31,026,000,000
JPY
|
3,127,000,000
JPY
|
| Cost of sales | — | — |
10,458,000,000
JPY
|
— | — | — | — | — | — | — |
10,307,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
20,536,000,000
JPY
|
21,581,000,000
JPY
|
21,454,000,000
JPY
|
1,045,000,000
JPY
|
-126,000,000
JPY
|
3,262,000,000
JPY
|
6,326,000,000
JPY
|
10,946,000,000
JPY
|
22,124,000,000
JPY
|
-95,000,000
JPY
|
22,029,000,000
JPY
|
2,934,000,000
JPY
|
6,778,000,000
JPY
|
11,346,000,000
JPY
|
21,059,000,000
JPY
|
1,064,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
18,802,000,000
JPY
|
— | — | — | — | — | — | — |
18,690,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — |
3,275,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — |
3,255,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |