Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
69,922,000,000
JPY
|
15,279,000,000
JPY
|
8,637,000,000
JPY
|
13,909,000,000
JPY
|
32,095,000,000
JPY
|
64,908,000,000
JPY
|
-5,013,000,000
JPY
|
13,194,000,000
JPY
|
15,416,000,000
JPY
|
6,211,000,000
JPY
|
-4,296,000,000
JPY
|
63,104,000,000
JPY
|
67,400,000,000
JPY
|
32,578,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
57,381,000,000
JPY
|
— | — | — | — | — |
56,446,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,527,000,000
JPY
|
— | — | — | — | — |
6,657,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,915,000,000
JPY
|
— | — | — | — | — |
5,260,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,686,000,000
JPY
|
139,000,000
JPY
|
199,000,000
JPY
|
523,000,000
JPY
|
824,000,000
JPY
|
1,612,000,000
JPY
|
-74,000,000
JPY
|
13,000,000
JPY
|
701,000,000
JPY
|
71,000,000
JPY
|
101,000,000
JPY
|
1,397,000,000
JPY
|
1,296,000,000
JPY
|
509,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,274,000,000
JPY
|
— | — | — | — | — |
1,977,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,713,000,000
JPY
|
— | — | — | — | — |
3,171,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
1,840,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,458,000,000
JPY
|
— | — | — | — | — |
4,819,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,725,000,000
JPY
|
— | — | — | — | — |
3,735,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,649,000,000
JPY
|
— | — | — | — | — |
3,680,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — |
-1,385,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — |
-1,368,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,473,000,000
JPY
|
— | — | — | — | — |
2,366,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,397,000,000
JPY
|
— | — | — | — | — |
2,314,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |