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 |
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 |
463,124,000,000
JPY
|
395,748,000,000
JPY
|
67,375,000,000
JPY
|
477,671,000,000
JPY
|
466,276,000,000
JPY
|
14,546,000,000
JPY
|
-11,395,000,000
JPY
|
293,716,000,000
JPY
|
361,267,000,000
JPY
|
55,275,000,000
JPY
|
351,025,000,000
JPY
|
-10,242,000,000
JPY
|
348,991,000,000
JPY
|
12,275,000,000
JPY
|
| Cost of sales | — | — | — | — |
265,256,000,000
JPY
|
— | — | — | — | — |
210,958,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
201,019,000,000
JPY
|
— | — | — | — | — |
140,066,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
59,352,000,000
JPY
|
— | — | — | — | — |
54,414,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
140,203,000,000
JPY
|
118,335,000,000
JPY
|
21,868,000,000
JPY
|
141,371,000,000
JPY
|
141,667,000,000
JPY
|
1,167,000,000
JPY
|
295,000,000
JPY
|
71,955,000,000
JPY
|
85,446,000,000
JPY
|
13,380,000,000
JPY
|
85,651,000,000
JPY
|
204,000,000
JPY
|
85,335,000,000
JPY
|
110,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — |
1,714,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — |
981,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
142,499,000,000
JPY
|
— | — | — | — | — |
86,384,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
142,499,000,000
JPY
|
— | — | — | — | — |
86,384,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
39,113,000,000
JPY
|
— | — | — | — | — |
13,135,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — |
13,186,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
42,667,000,000
JPY
|
— | — | — | — | — |
26,322,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
99,831,000,000
JPY
|
— | — | — | — | — |
60,062,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
99,831,000,000
JPY
|
— | — | — | — | — |
60,062,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,807,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — |
-172,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — |
-168,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
12,599,000,000
JPY
|
— | — | — | — | — |
1,743,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
112,431,000,000
JPY
|
— | — | — | — | — |
61,805,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
112,431,000,000
JPY
|
— | — | — | — | — |
61,805,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |