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 |
11,965,000,000
JPY
|
221,358,000,000
JPY
|
244,887,000,000
JPY
|
225,324,000,000
JPY
|
23,528,000,000
JPY
|
-19,563,000,000
JPY
|
209,393,000,000
JPY
|
234,321,000,000
JPY
|
-18,618,000,000
JPY
|
215,702,000,000
JPY
|
23,322,000,000
JPY
|
210,998,000,000
JPY
|
10,413,000,000
JPY
|
200,584,000,000
JPY
|
| Cost of sales | — | — | — |
180,821,000,000
JPY
|
— | — | — | — | — |
172,425,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
44,502,000,000
JPY
|
— | — | — | — | — |
43,277,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
33,614,000,000
JPY
|
— | — | — | — | — |
33,673,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
327,000,000
JPY
|
9,877,000,000
JPY
|
10,619,000,000
JPY
|
10,888,000,000
JPY
|
742,000,000
JPY
|
268,000,000
JPY
|
9,550,000,000
JPY
|
9,277,000,000
JPY
|
326,000,000
JPY
|
9,604,000,000
JPY
|
585,000,000
JPY
|
8,692,000,000
JPY
|
70,000,000
JPY
|
8,621,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
551,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
797,000,000
JPY
|
— | — | — | — | — |
875,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
657,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,046,000,000
JPY
|
— | — | — | — | — |
4,188,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
616,000,000
JPY
|
— | — | — | — | — |
610,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
5,589,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
6,733,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,884,000,000
JPY
|
— | — | — | — | — |
7,059,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
657,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — |
691,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,402,000,000
JPY
|
— | — | — | — | — |
8,609,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
3,538,000,000
JPY
|
— | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
502,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
4,041,000,000
JPY
|
— | — | — | — | — |
4,634,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
7,361,000,000
JPY
|
— | — | — | — | — |
3,974,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,287,000,000
JPY
|
— | — | — | — | — |
3,923,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
7,460,000,000
JPY
|
— | — | — | — | — |
5,212,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,810,000,000
JPY
|
— | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
14,172,000,000
JPY
|
— | — | — | — | — |
5,089,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
21,533,000,000
JPY
|
— | — | — | — | — |
9,064,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,545,000,000
JPY
|
— | — | — | — | — |
8,979,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |