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 |
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 |
28,008,000,000
JPY
|
30,153,000,000
JPY
|
29,218,000,000
JPY
|
4,148,000,000
JPY
|
2,145,000,000
JPY
|
318,000,000
JPY
|
23,541,000,000
JPY
|
-934,000,000
JPY
|
38,496,000,000
JPY
|
-1,064,000,000
JPY
|
37,431,000,000
JPY
|
5,249,000,000
JPY
|
30,744,000,000
JPY
|
322,000,000
JPY
|
36,316,000,000
JPY
|
2,179,000,000
JPY
|
| Cost of sales | — | — |
26,140,000,000
JPY
|
— | — | — | — | — | — | — |
29,972,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,078,000,000
JPY
|
— | — | — | — | — | — | — |
7,458,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,145,000,000
JPY
|
— | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-343,000,000
JPY
|
-375,000,000
JPY
|
-1,067,000,000
JPY
|
360,000,000
JPY
|
-31,000,000
JPY
|
137,000,000
JPY
|
-841,000,000
JPY
|
-692,000,000
JPY
|
3,927,000,000
JPY
|
-747,000,000
JPY
|
3,179,000,000
JPY
|
530,000,000
JPY
|
3,218,000,000
JPY
|
136,000,000
JPY
|
3,885,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-1,017,000,000
JPY
|
— | — | — | — | — | — | — |
3,202,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,026,000,000
JPY
|
— | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-738,000,000
JPY
|
— | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-738,000,000
JPY
|
— | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-727,000,000
JPY
|
— | — | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-727,000,000
JPY
|
— | — | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |