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 |
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 |
32,319,000,000
JPY
|
31,994,000,000
JPY
|
30,313,000,000
JPY
|
2,006,000,000
JPY
|
31,438,000,000
JPY
|
31,094,000,000
JPY
|
686,000,000
JPY
|
30,751,000,000
JPY
|
| Cost of sales | — |
22,009,000,000
JPY
|
— | — | — |
21,531,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,985,000,000
JPY
|
— | — | — |
9,563,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
3,153,000,000
JPY
|
— | — | — |
3,128,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,828,000,000
JPY
|
6,831,000,000
JPY
|
6,594,000,000
JPY
|
233,000,000
JPY
|
6,451,000,000
JPY
|
6,435,000,000
JPY
|
44,000,000
JPY
|
6,407,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
14,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — |
195,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
132,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Non-operating income | — |
1,263,000,000
JPY
|
— | — | — |
1,564,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — |
21,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
8,074,000,000
JPY
|
— | — | — |
7,994,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
8,071,000,000
JPY
|
— | — | — |
7,987,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,216,000,000
JPY
|
— | — | — |
2,266,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
109,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
| Income taxes | — |
2,325,000,000
JPY
|
— | — | — |
2,354,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,745,000,000
JPY
|
— | — | — |
5,633,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
87,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
5,658,000,000
JPY
|
— | — | — |
5,621,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
1,367,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
244,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — |
83,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,613,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — |
| Comprehensive income | — |
7,359,000,000
JPY
|
— | — | — |
5,896,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
7,160,000,000
JPY
|
— | — | — |
5,858,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
198,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — |