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 |
811,905,000,000
JPY
|
330,944,000,000
JPY
|
728,220,000,000
JPY
|
812,589,000,000
JPY
|
684,000,000
JPY
|
480,960,000,000
JPY
|
-84,369,000,000
JPY
|
784,981,000,000
JPY
|
-83,385,000,000
JPY
|
701,596,000,000
JPY
|
309,965,000,000
JPY
|
474,390,000,000
JPY
|
784,355,000,000
JPY
|
626,000,000
JPY
|
| Cost of sales | — | — |
623,353,000,000
JPY
|
— | — | — | — | — | — |
596,433,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
104,866,000,000
JPY
|
— | — | — | — | — | — |
105,163,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
84,138,000,000
JPY
|
— | — | — | — | — | — |
81,246,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
20,727,000,000
JPY
|
— | — | — | — | — | — |
23,917,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
374,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,134,000,000
JPY
|
— | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
24,368,000,000
JPY
|
8,557,000,000
JPY
|
23,401,000,000
JPY
|
24,186,000,000
JPY
|
-181,000,000
JPY
|
15,811,000,000
JPY
|
-784,000,000
JPY
|
26,903,000,000
JPY
|
-891,000,000
JPY
|
26,011,000,000
JPY
|
7,638,000,000
JPY
|
19,210,000,000
JPY
|
26,848,000,000
JPY
|
55,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
740,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
22,859,000,000
JPY
|
— | — | — | — | — | — |
25,818,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
6,421,000,000
JPY
|
— | — | — | — | — | — |
6,987,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
7,451,000,000
JPY
|
— | — | — | — | — | — |
8,024,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
15,408,000,000
JPY
|
— | — | — | — | — | — |
17,793,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,366,000,000
JPY
|
— | — | — | — | — | — |
17,754,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
827,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — |
-1,464,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
4,718,000,000
JPY
|
— | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
20,126,000,000
JPY
|
— | — | — | — | — | — |
19,917,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,057,000,000
JPY
|
— | — | — | — | — | — |
19,837,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |