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 |
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 |
444,000,000
JPY
|
1,363,000,000
JPY
|
8,608,000,000
JPY
|
374,000,000
JPY
|
12,534,000,000
JPY
|
10,086,000,000
JPY
|
-2,447,000,000
JPY
|
234,000,000
JPY
|
1,508,000,000
JPY
|
488,000,000
JPY
|
254,000,000
JPY
|
1,418,000,000
JPY
|
422,000,000
JPY
|
8,475,000,000
JPY
|
9,997,000,000
JPY
|
12,463,000,000
JPY
|
-2,466,000,000
JPY
|
1,404,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,992,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,425,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
40,000,000
JPY
|
52,000,000
JPY
|
1,795,000,000
JPY
|
40,000,000
JPY
|
2,007,000,000
JPY
|
935,000,000
JPY
|
-1,072,000,000
JPY
|
11,000,000
JPY
|
66,000,000
JPY
|
86,000,000
JPY
|
37,000,000
JPY
|
98,000,000
JPY
|
39,000,000
JPY
|
1,475,000,000
JPY
|
579,000,000
JPY
|
1,859,000,000
JPY
|
-1,280,000,000
JPY
|
121,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |