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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,420,000,000
JPY
|
8,431,000,000
JPY
|
64,234,000,000
JPY
|
12,382,000,000
JPY
|
7,761,000,000
JPY
|
12,558,000,000
JPY
|
54,522,000,000
JPY
|
11,680,000,000
JPY
|
-9,712,000,000
JPY
|
6,482,000,000
JPY
|
9,096,000,000
JPY
|
9,497,000,000
JPY
|
46,025,000,000
JPY
|
13,770,000,000
JPY
|
8,007,000,000
JPY
|
5,902,000,000
JPY
|
-6,731,000,000
JPY
|
52,756,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
46,289,000,000
JPY
|
— | — | — | — | — |
39,976,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,232,000,000
JPY
|
— | — | — | — | — |
6,048,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,555,000,000
JPY
|
— | — | — | — | — |
5,876,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,504,000,000
JPY
|
888,000,000
JPY
|
2,394,000,000
JPY
|
139,000,000
JPY
|
434,000,000
JPY
|
-673,000,000
JPY
|
1,677,000,000
JPY
|
101,000,000
JPY
|
-717,000,000
JPY
|
-166,000,000
JPY
|
-468,000,000
JPY
|
1,339,000,000
JPY
|
172,000,000
JPY
|
5,000,000
JPY
|
-307,000,000
JPY
|
409,000,000
JPY
|
-638,000,000
JPY
|
811,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — | — | — | — |
3,595,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,583,000,000
JPY
|
— | — | — | — | — |
4,109,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,671,000,000
JPY
|
— | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |