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 |
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 |
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 |
1,431,000,000
JPY
|
44,105,000,000
JPY
|
8,980,000,000
JPY
|
5,593,000,000
JPY
|
12,428,000,000
JPY
|
27,328,000,000
JPY
|
99,869,000,000
JPY
|
101,486,000,000
JPY
|
100,642,000,000
JPY
|
1,617,000,000
JPY
|
-844,000,000
JPY
|
95,822,000,000
JPY
|
94,992,000,000
JPY
|
44,315,000,000
JPY
|
8,777,000,000
JPY
|
8,885,000,000
JPY
|
27,158,000,000
JPY
|
5,165,000,000
JPY
|
167,000,000
JPY
|
94,470,000,000
JPY
|
1,351,000,000
JPY
|
-830,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
79,200,000,000
JPY
|
— | — | — |
73,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
21,441,000,000
JPY
|
— | — | — |
21,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,909,000,000
JPY
|
— | — | — |
13,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-123,000,000
JPY
|
4,318,000,000
JPY
|
738,000,000
JPY
|
854,000,000
JPY
|
175,000,000
JPY
|
358,000,000
JPY
|
6,322,000,000
JPY
|
6,516,000,000
JPY
|
6,532,000,000
JPY
|
193,000,000
JPY
|
15,000,000
JPY
|
7,208,000,000
JPY
|
7,224,000,000
JPY
|
5,196,000,000
JPY
|
74,000,000
JPY
|
826,000,000
JPY
|
418,000,000
JPY
|
757,000,000
JPY
|
-100,000,000
JPY
|
7,173,000,000
JPY
|
34,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,943,000,000
JPY
|
— | — | — |
7,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
5,870,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,748,000,000
JPY
|
— | — | — |
7,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — |
2,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
— | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
10,514,000,000
JPY
|
— | — | — |
4,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
10,503,000,000
JPY
|
— | — | — |
4,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
10,863,000,000
JPY
|
— | — | — |
4,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
10,849,000,000
JPY
|
— | — | — |
4,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |