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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
26,664,000,000
JPY
|
61,517,000,000
JPY
|
34,852,000,000
JPY
|
61,822,000,000
JPY
|
55,089,000,000
JPY
|
305,000,000
JPY
|
-6,733,000,000
JPY
|
28,648,000,000
JPY
|
36,216,000,000
JPY
|
65,157,000,000
JPY
|
-7,873,000,000
JPY
|
57,283,000,000
JPY
|
64,864,000,000
JPY
|
292,000,000
JPY
|
| Cost of sales | — | — | — | — |
42,446,000,000
JPY
|
— | — | — | — | — | — |
44,377,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
12,642,000,000
JPY
|
— | — | — | — | — | — |
12,906,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,760,000,000
JPY
|
— | — | — | — | — | — |
7,352,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,403,000,000
JPY
|
7,462,000,000
JPY
|
3,059,000,000
JPY
|
7,633,000,000
JPY
|
4,882,000,000
JPY
|
171,000,000
JPY
|
-2,751,000,000
JPY
|
4,930,000,000
JPY
|
2,880,000,000
JPY
|
7,978,000,000
JPY
|
-2,424,000,000
JPY
|
5,554,000,000
JPY
|
7,811,000,000
JPY
|
167,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
687,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,141,000,000
JPY
|
— | — | — | — | — | — |
5,964,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
1,372,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,139,000,000
JPY
|
— | — | — | — | — | — |
7,102,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — |
1,264,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
791,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — |
2,055,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — | — | — |
5,047,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — | — | — |
5,047,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
-199,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — |
-220,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — |
-205,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,312,000,000
JPY
|
— | — | — | — | — | — |
4,841,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,312,000,000
JPY
|
— | — | — | — | — | — |
4,841,000,000
JPY
|
— | — |