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 |
37,533,000,000
JPY
|
39,246,000,000
JPY
|
37,489,000,000
JPY
|
1,713,000,000
JPY
|
-1,757,000,000
JPY
|
21,467,000,000
JPY
|
4,281,000,000
JPY
|
664,000,000
JPY
|
11,120,000,000
JPY
|
16,492,000,000
JPY
|
29,580,000,000
JPY
|
-1,451,000,000
JPY
|
28,128,000,000
JPY
|
1,319,000,000
JPY
|
28,261,000,000
JPY
|
802,000,000
JPY
|
4,146,000,000
JPY
|
6,819,000,000
JPY
|
| Cost of sales | — | — |
28,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,022,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
8,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,105,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,702,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,390,000,000
JPY
|
1,437,000,000
JPY
|
953,000,000
JPY
|
47,000,000
JPY
|
-484,000,000
JPY
|
532,000,000
JPY
|
261,000,000
JPY
|
215,000,000
JPY
|
380,000,000
JPY
|
206,000,000
JPY
|
839,000,000
JPY
|
-436,000,000
JPY
|
403,000,000
JPY
|
-1,000,000
JPY
|
841,000,000
JPY
|
280,000,000
JPY
|
252,000,000
JPY
|
102,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-535,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-532,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-429,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-429,000,000
JPY
|
— | — | — | — | — |