Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
24,424,000,000
JPY
|
4,755,000,000
JPY
|
24,418,000,000
JPY
|
-6,000,000
JPY
|
524,000,000
JPY
|
4,590,000,000
JPY
|
3,702,000,000
JPY
|
7,114,000,000
JPY
|
3,735,000,000
JPY
|
4,942,000,000
JPY
|
415,000,000
JPY
|
4,407,000,000
JPY
|
3,135,000,000
JPY
|
5,769,000,000
JPY
|
3,752,000,000
JPY
|
-5,000,000
JPY
|
22,422,000,000
JPY
|
22,417,000,000
JPY
|
| Cost of sales | — | — |
18,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,026,000,000
JPY
|
| Gross profit (loss) | — | — |
6,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,390,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,363,000,000
JPY
|
| Operating profit (loss) |
2,653,000,000
JPY
|
515,000,000
JPY
|
1,830,000,000
JPY
|
-822,000,000
JPY
|
418,000,000
JPY
|
182,000,000
JPY
|
437,000,000
JPY
|
941,000,000
JPY
|
157,000,000
JPY
|
387,000,000
JPY
|
311,000,000
JPY
|
148,000,000
JPY
|
517,000,000
JPY
|
441,000,000
JPY
|
4,000,000
JPY
|
-784,000,000
JPY
|
1,811,000,000
JPY
|
1,027,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating expenses | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
| Income taxes - current | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
| Income taxes - deferred | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Income taxes | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
| Profit (loss) | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Comprehensive income | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|