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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
34,275,000,000
JPY
|
2,007,000,000
JPY
|
1,964,000,000
JPY
|
34,275,000,000
JPY
|
6,516,000,000
JPY
|
948,000,000
JPY
|
8,859,000,000
JPY
|
JPY
|
13,978,000,000
JPY
|
1,283,000,000
JPY
|
JPY
|
34,345,000,000
JPY
|
1,832,000,000
JPY
|
5,696,000,000
JPY
|
8,591,000,000
JPY
|
12,619,000,000
JPY
|
34,345,000,000
JPY
|
4,322,000,000
JPY
|
| Cost of sales | — | — | — |
21,275,000,000
JPY
|
— | — | — | — | — | — | — |
22,408,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,999,000,000
JPY
|
— | — | — | — | — | — | — |
11,937,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,579,000,000
JPY
|
— | — | — | — | — | — | — |
10,825,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,463,000,000
JPY
|
34,000,000
JPY
|
87,000,000
JPY
|
2,419,000,000
JPY
|
-67,000,000
JPY
|
-67,000,000
JPY
|
1,277,000,000
JPY
|
-2,044,000,000
JPY
|
3,200,000,000
JPY
|
-90,000,000
JPY
|
-2,260,000,000
JPY
|
1,111,000,000
JPY
|
47,000,000
JPY
|
-121,000,000
JPY
|
956,000,000
JPY
|
2,343,000,000
JPY
|
3,372,000,000
JPY
|
238,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |