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 |
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 |
801,062,000,000
JPY
|
759,661,000,000
JPY
|
46,670,000,000
JPY
|
-41,401,000,000
JPY
|
166,502,000,000
JPY
|
279,104,000,000
JPY
|
79,457,000,000
JPY
|
229,327,000,000
JPY
|
726,348,000,000
JPY
|
-35,572,000,000
JPY
|
690,776,000,000
JPY
|
146,881,000,000
JPY
|
68,395,000,000
JPY
|
242,161,000,000
JPY
|
225,695,000,000
JPY
|
43,214,000,000
JPY
|
| Cost of sales | — |
558,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
509,851,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
201,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,924,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
143,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,489,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
62,217,000,000
JPY
|
57,656,000,000
JPY
|
2,995,000,000
JPY
|
-4,560,000,000
JPY
|
26,406,000,000
JPY
|
11,487,000,000
JPY
|
6,884,000,000
JPY
|
14,444,000,000
JPY
|
47,245,000,000
JPY
|
-4,810,000,000
JPY
|
42,434,000,000
JPY
|
22,452,000,000
JPY
|
2,904,000,000
JPY
|
4,142,000,000
JPY
|
15,272,000,000
JPY
|
2,474,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
3,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,884,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
4,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,052,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
56,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,267,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,645,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
62,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,575,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
21,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,353,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
41,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,222,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
37,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,960,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,839,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
9,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,579,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
11,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,958,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
53,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,264,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
48,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,079,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,184,000,000
JPY
|
— | — | — | — | — |