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 |
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 |
61,841,000,000
JPY
|
11,378,000,000
JPY
|
120,712,000,000
JPY
|
96,488,000,000
JPY
|
37,357,000,000
JPY
|
10,134,000,000
JPY
|
43,571,000,000
JPY
|
133,589,000,000
JPY
|
11,170,000,000
JPY
|
67,399,000,000
JPY
|
105,858,000,000
JPY
|
11,447,000,000
JPY
|
| Cost of sales | — | — | — |
60,041,000,000
JPY
|
— | — | — | — | — | — |
66,514,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
36,446,000,000
JPY
|
— | — | — | — | — | — |
39,344,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
28,060,000,000
JPY
|
— | — | — | — | — | — |
26,625,000,000
JPY
|
— |
| Operating profit (loss) |
4,985,000,000
JPY
|
201,000,000
JPY
|
10,641,000,000
JPY
|
8,386,000,000
JPY
|
5,181,000,000
JPY
|
272,000,000
JPY
|
6,998,000,000
JPY
|
15,685,000,000
JPY
|
535,000,000
JPY
|
7,878,000,000
JPY
|
12,718,000,000
JPY
|
272,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Dividend income | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating income | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
389,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,811,000,000
JPY
|
— | — | — | — | — | — |
13,224,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Impairment losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,800,000,000
JPY
|
— | — | — | — | — | — |
13,236,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — | — |
3,587,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,252,000,000
JPY
|
— | — | — | — | — | — |
9,649,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,223,000,000
JPY
|
— | — | — | — | — | — |
9,633,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
-75,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
-74,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — |
4,426,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — |
4,276,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
10,553,000,000
JPY
|
— | — | — | — | — | — |
13,926,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — | — |
13,892,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |