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 |
6,937,000,000
JPY
|
36,865,000,000
JPY
|
36,853,000,000
JPY
|
-12,000,000
JPY
|
7,055,000,000
JPY
|
5,713,000,000
JPY
|
10,689,000,000
JPY
|
795,000,000
JPY
|
5,673,000,000
JPY
|
33,862,000,000
JPY
|
-12,000,000
JPY
|
33,850,000,000
JPY
|
7,396,000,000
JPY
|
4,874,000,000
JPY
|
6,539,000,000
JPY
|
8,906,000,000
JPY
|
5,511,000,000
JPY
|
633,000,000
JPY
|
| Cost of sales | — | — |
27,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,053,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,797,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,726,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
295,000,000
JPY
|
3,680,000,000
JPY
|
2,450,000,000
JPY
|
-1,229,000,000
JPY
|
669,000,000
JPY
|
582,000,000
JPY
|
1,239,000,000
JPY
|
635,000,000
JPY
|
258,000,000
JPY
|
2,230,000,000
JPY
|
-1,159,000,000
JPY
|
1,070,000,000
JPY
|
350,000,000
JPY
|
616,000,000
JPY
|
294,000,000
JPY
|
455,000,000
JPY
|
34,000,000
JPY
|
478,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |