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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
126,000,000
JPY
|
40,974,000,000
JPY
|
15,474,000,000
JPY
|
311,000,000
JPY
|
25,061,000,000
JPY
|
41,071,000,000
JPY
|
205,000,000
JPY
|
41,179,000,000
JPY
|
-108,000,000
JPY
|
265,000,000
JPY
|
15,652,000,000
JPY
|
26,887,000,000
JPY
|
-96,000,000
JPY
|
26,790,000,000
JPY
|
311,000,000
JPY
|
10,473,000,000
JPY
|
26,702,000,000
JPY
|
184,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — |
2,702,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-192,000,000
JPY
|
1,139,000,000
JPY
|
1,290,000,000
JPY
|
243,000,000
JPY
|
-201,000,000
JPY
|
50,000,000
JPY
|
-2,000,000
JPY
|
1,137,000,000
JPY
|
-1,086,000,000
JPY
|
-326,000,000
JPY
|
318,000,000
JPY
|
763,000,000
JPY
|
-1,033,000,000
JPY
|
-270,000,000
JPY
|
239,000,000
JPY
|
539,000,000
JPY
|
771,000,000
JPY
|
-8,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |