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 |
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 |
1,494,000,000
JPY
|
3,899,000,000
JPY
|
36,151,000,000
JPY
|
41,546,000,000
JPY
|
40,365,000,000
JPY
|
-1,180,000,000
JPY
|
JPY
|
35,044,000,000
JPY
|
3,671,000,000
JPY
|
1,884,000,000
JPY
|
163,000,000
JPY
|
40,764,000,000
JPY
|
-1,402,000,000
JPY
|
39,362,000,000
JPY
|
| Cost of sales | — | — | — | — |
33,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,056,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,305,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,568,000,000
JPY
|
| Operating profit (loss) |
-888,000,000
JPY
|
1,000,000
JPY
|
1,755,000,000
JPY
|
805,000,000
JPY
|
887,000,000
JPY
|
81,000,000
JPY
|
-62,000,000
JPY
|
1,081,000,000
JPY
|
71,000,000
JPY
|
-589,000,000
JPY
|
-91,000,000
JPY
|
471,000,000
JPY
|
265,000,000
JPY
|
736,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Dividend income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
986,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
986,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
| Income taxes - current | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
-35,000,000
JPY
|
| Income taxes | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,144,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Comprehensive income | — | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|