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 |
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 |
307,206,000,000
JPY
|
241,176,000,000
JPY
|
112,126,000,000
JPY
|
174,732,000,000
JPY
|
20,347,000,000
JPY
|
-66,029,000,000
JPY
|
301,772,000,000
JPY
|
-66,039,000,000
JPY
|
235,732,000,000
JPY
|
18,359,000,000
JPY
|
176,613,000,000
JPY
|
106,799,000,000
JPY
|
| Cost of sales | — |
201,514,000,000
JPY
|
— | — | — | — | — | — |
199,616,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
39,662,000,000
JPY
|
— | — | — | — | — | — |
36,116,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
21,080,000,000
JPY
|
— | — | — | — | — | — |
20,858,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,441,000,000
JPY
|
18,581,000,000
JPY
|
2,336,000,000
JPY
|
15,374,000,000
JPY
|
2,730,000,000
JPY
|
-1,859,000,000
JPY
|
17,036,000,000
JPY
|
-1,778,000,000
JPY
|
15,257,000,000
JPY
|
2,205,000,000
JPY
|
12,738,000,000
JPY
|
2,092,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
337,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
845,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
— | — | — |
| Non-operating income | — |
3,664,000,000
JPY
|
— | — | — | — | — | — |
2,748,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
139,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
792,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
21,453,000,000
JPY
|
— | — | — | — | — | — |
17,283,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
417,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
292,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
21,578,000,000
JPY
|
— | — | — | — | — | — |
16,946,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
5,858,000,000
JPY
|
— | — | — | — | — | — |
4,504,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
668,000,000
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — | — |
| Income taxes | — |
6,527,000,000
JPY
|
— | — | — | — | — | — |
5,270,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
15,050,000,000
JPY
|
— | — | — | — | — | — |
11,675,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,531,000,000
JPY
|
— | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
13,519,000,000
JPY
|
— | — | — | — | — | — |
10,340,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
399,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,322,000,000
JPY
|
— | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-114,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
1,612,000,000
JPY
|
— | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
16,662,000,000
JPY
|
— | — | — | — | — | — |
13,343,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,942,000,000
JPY
|
— | — | — | — | — | — |
12,016,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,720,000,000
JPY
|
— | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — |