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 |
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 |
160,688,000,000
JPY
|
155,793,000,000
JPY
|
-4,894,000,000
JPY
|
19,911,000,000
JPY
|
16,624,000,000
JPY
|
77,836,000,000
JPY
|
46,314,000,000
JPY
|
128,388,000,000
JPY
|
-3,797,000,000
JPY
|
124,590,000,000
JPY
|
35,741,000,000
JPY
|
57,305,000,000
JPY
|
22,398,000,000
JPY
|
12,942,000,000
JPY
|
| Cost of sales | — |
139,788,000,000
JPY
|
— | — | — | — | — | — | — |
123,367,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
16,005,000,000
JPY
|
— | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
15,189,000,000
JPY
|
— | — | — | — | — | — | — |
13,548,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
380,000,000
JPY
|
815,000,000
JPY
|
434,000,000
JPY
|
2,444,000,000
JPY
|
-592,000,000
JPY
|
-3,862,000,000
JPY
|
2,390,000,000
JPY
|
-12,302,000,000
JPY
|
-22,000,000
JPY
|
-12,325,000,000
JPY
|
345,000,000
JPY
|
-14,387,000,000
JPY
|
2,886,000,000
JPY
|
-1,147,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,548,000,000
JPY
|
— | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,328,000,000
JPY
|
— | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — |
-12,117,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,024,000,000
JPY
|
— | — | — | — | — | — | — |
-9,063,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — |
-10,848,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
682,000,000
JPY
|
— | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
703,000,000
JPY
|
— | — | — | — | — | — | — |
-11,793,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-478,000,000
JPY
|
— | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
4,617,000,000
JPY
|
— | — | — | — | — | — | — |
6,338,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
4,211,000,000
JPY
|
— | — | — | — | — | — | — |
6,225,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
5,597,000,000
JPY
|
— | — | — | — | — | — | — |
-4,622,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,124,000,000
JPY
|
— | — | — | — | — | — | — |
-6,761,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — |