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 |
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 |
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 |
5,259,000,000
JPY
|
1,383,000,000
JPY
|
21,264,000,000
JPY
|
64,685,000,000
JPY
|
29,999,000,000
JPY
|
6,900,000,000
JPY
|
12,110,000,000
JPY
|
141,603,000,000
JPY
|
146,093,000,000
JPY
|
142,034,000,000
JPY
|
4,490,000,000
JPY
|
-4,058,000,000
JPY
|
160,810,000,000
JPY
|
156,954,000,000
JPY
|
21,023,000,000
JPY
|
5,287,000,000
JPY
|
80,933,000,000
JPY
|
13,796,000,000
JPY
|
1,590,000,000
JPY
|
27,783,000,000
JPY
|
6,437,000,000
JPY
|
156,852,000,000
JPY
|
3,958,000,000
JPY
|
-3,855,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
120,398,000,000
JPY
|
— | — | — |
136,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
21,636,000,000
JPY
|
— | — | — |
20,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
14,967,000,000
JPY
|
— | — | — |
14,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
264,000,000
JPY
|
355,000,000
JPY
|
962,000,000
JPY
|
1,845,000,000
JPY
|
3,258,000,000
JPY
|
505,000,000
JPY
|
-286,000,000
JPY
|
6,905,000,000
JPY
|
6,728,000,000
JPY
|
6,668,000,000
JPY
|
-177,000,000
JPY
|
-59,000,000
JPY
|
6,110,000,000
JPY
|
6,050,000,000
JPY
|
1,112,000,000
JPY
|
430,000,000
JPY
|
1,164,000,000
JPY
|
363,000,000
JPY
|
707,000,000
JPY
|
2,019,000,000
JPY
|
414,000,000
JPY
|
6,212,000,000
JPY
|
-101,000,000
JPY
|
-60,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,205,000,000
JPY
|
— | — | — |
6,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
13,427,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
14,105,000,000
JPY
|
— | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
21,479,000,000
JPY
|
— | — | — |
6,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,882,000,000
JPY
|
— | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — | — |
-661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
6,531,000,000
JPY
|
— | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
14,947,000,000
JPY
|
— | — | — |
4,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
14,763,000,000
JPY
|
— | — | — |
4,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — |
-643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,430,000,000
JPY
|
— | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
19,378,000,000
JPY
|
— | — | — |
7,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
19,123,000,000
JPY
|
— | — | — |
6,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |