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 |
76,669,000,000
JPY
|
76,630,000,000
JPY
|
-39,000,000
JPY
|
213,000,000
JPY
|
76,455,000,000
JPY
|
76,291,000,000
JPY
|
-39,000,000
JPY
|
76,436,000,000
JPY
|
76,475,000,000
JPY
|
184,000,000
JPY
|
| Cost of sales | — |
71,435,000,000
JPY
|
— | — | — | — | — |
70,962,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,194,000,000
JPY
|
— | — | — | — | — |
5,473,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,476,000,000
JPY
|
— | — | — | — | — |
4,990,000,000
JPY
|
— | — |
| Operating profit (loss) |
841,000,000
JPY
|
717,000,000
JPY
|
-123,000,000
JPY
|
22,000,000
JPY
|
818,000,000
JPY
|
585,000,000
JPY
|
-101,000,000
JPY
|
483,000,000
JPY
|
584,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — |
81,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — |
| Non-operating income | — |
228,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | — |
143,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
802,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
28,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
830,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— | — |
| Income taxes - current | — |
38,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
31,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Income taxes | — |
70,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — |
| Profit (loss) | — |
760,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
760,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
385,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-3,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-15,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — |
366,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,127,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,127,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |