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 |
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 |
139,347,000,000
JPY
|
138,751,000,000
JPY
|
-596,000,000
JPY
|
81,889,000,000
JPY
|
57,458,000,000
JPY
|
-424,000,000
JPY
|
137,272,000,000
JPY
|
90,161,000,000
JPY
|
47,535,000,000
JPY
|
137,696,000,000
JPY
|
Cost of sales | — |
114,276,000,000
JPY
|
— | — | — | — |
111,832,000,000
JPY
|
— | — | — |
Gross profit (loss) | — |
24,475,000,000
JPY
|
— | — | — | — |
25,439,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||
Selling, general and administrative expenses | — |
16,528,000,000
JPY
|
— | — | — | — |
15,739,000,000
JPY
|
— | — | — |
Operating profit (loss) |
7,942,000,000
JPY
|
7,946,000,000
JPY
|
3,000,000
JPY
|
5,582,000,000
JPY
|
2,359,000,000
JPY
|
-5,000,000
JPY
|
9,700,000,000
JPY
|
9,128,000,000
JPY
|
576,000,000
JPY
|
9,705,000,000
JPY
|
Non-operating income | ||||||||||
Interest income | — |
194,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
Dividend income | — |
701,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — | — |
Share of profit of entities accounted for using equity method | — |
245,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — |
Non-operating income | — |
2,405,000,000
JPY
|
— | — | — | — |
2,576,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||
Interest expenses | — |
68,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
Non-operating expenses | — |
581,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — |
9,770,000,000
JPY
|
— | — | — | — |
11,960,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
Extraordinary income | — |
38,000,000
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||
Extraordinary losses | — |
48,000,000
JPY
|
— | — | — | — |
4,947,000,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — |
9,761,000,000
JPY
|
— | — | — | — |
8,026,000,000
JPY
|
— | — | — |
Income taxes - current | — |
1,387,000,000
JPY
|
— | — | — | — |
1,667,000,000
JPY
|
— | — | — |
Income taxes - deferred | — |
65,000,000
JPY
|
— | — | — | — |
-99,000,000
JPY
|
— | — | — |
Income taxes | — |
1,452,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — |
Profit (loss) | — |
8,308,000,000
JPY
|
— | — | — | — |
6,458,000,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||
Profit (loss) attributable to non-controlling interests | — |
303,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — |
8,005,000,000
JPY
|
— | — | — | — |
6,326,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities | — |
-811,000,000
JPY
|
— | — | — | — |
-2,816,000,000
JPY
|
— | — | — |
Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — |
2,408,000,000
JPY
|
— | — | — | — |
3,305,000,000
JPY
|
— | — | — |
Share of other comprehensive income of entities accounted for using equity method | — |
299,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — |
Other comprehensive income | — |
1,896,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — |
Comprehensive income | — |
10,204,000,000
JPY
|
— | — | — | — |
7,148,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — |
9,795,000,000
JPY
|
— | — | — | — |
6,956,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — |
409,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — |