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 |
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 |
29,126,000,000
JPY
|
612,000,000
JPY
|
29,739,000,000
JPY
|
29,739,000,000
JPY
|
JPY
|
26,456,000,000
JPY
|
610,000,000
JPY
|
27,066,000,000
JPY
|
JPY
|
27,066,000,000
JPY
|
| Cost of sales | — | — | — |
23,438,000,000
JPY
|
— | — | — | — | — |
22,638,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,301,000,000
JPY
|
— | — | — | — | — |
4,428,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,805,000,000
JPY
|
— | — | — | — | — |
2,566,000,000
JPY
|
| Operating profit (loss) |
3,893,000,000
JPY
|
533,000,000
JPY
|
4,427,000,000
JPY
|
3,495,000,000
JPY
|
-931,000,000
JPY
|
2,132,000,000
JPY
|
531,000,000
JPY
|
2,664,000,000
JPY
|
-802,000,000
JPY
|
1,862,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
| Non-operating income | — | — | — |
458,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,834,000,000
JPY
|
— | — | — | — | — |
2,092,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,834,000,000
JPY
|
— | — | — | — | — |
2,092,000,000
JPY
|
| Income taxes - current | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
| Income taxes | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) | — | — | — |
3,375,000,000
JPY
|
— | — | — | — | — |
2,064,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,375,000,000
JPY
|
— | — | — | — | — |
2,064,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
615,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
3,100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — |
3,376,000,000
JPY
|
| Comprehensive income | — | — | — |
5,211,000,000
JPY
|
— | — | — | — | — |
5,441,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,211,000,000
JPY
|
— | — | — | — | — |
5,441,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|