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 |
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 |
122,233,000,000
JPY
|
122,132,000,000
JPY
|
-101,000,000
JPY
|
35,356,000,000
JPY
|
11,867,000,000
JPY
|
19,176,000,000
JPY
|
38,719,000,000
JPY
|
17,113,000,000
JPY
|
-97,000,000
JPY
|
134,183,000,000
JPY
|
14,485,000,000
JPY
|
134,281,000,000
JPY
|
44,544,000,000
JPY
|
17,314,000,000
JPY
|
21,493,000,000
JPY
|
36,444,000,000
JPY
|
| Cost of sales | — |
99,625,000,000
JPY
|
— | — | — | — | — | — | — |
109,291,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
22,506,000,000
JPY
|
— | — | — | — | — | — | — |
24,892,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Welfare expenses | — |
994,000,000
JPY
|
— | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
18,288,000,000
JPY
|
— | — | — | — | — | — | — |
18,405,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,143,000,000
JPY
|
4,217,000,000
JPY
|
-925,000,000
JPY
|
-1,111,000,000
JPY
|
565,000,000
JPY
|
1,895,000,000
JPY
|
2,142,000,000
JPY
|
1,652,000,000
JPY
|
-1,141,000,000
JPY
|
6,487,000,000
JPY
|
978,000,000
JPY
|
7,628,000,000
JPY
|
305,000,000
JPY
|
1,752,000,000
JPY
|
2,246,000,000
JPY
|
2,346,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
931,000,000
JPY
|
— | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
6,884,000,000
JPY
|
— | — | — | — | — | — | — |
8,899,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
2,971,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
3,913,000,000
JPY
|
— | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
5,001,000,000
JPY
|
— | — | — | — | — | — | — |
8,970,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — |
6,704,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,980,000,000
JPY
|
— | — | — | — | — | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
562,000,000
JPY
|
— | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
626,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
3,892,000,000
JPY
|
— | — | — | — | — | — | — |
6,557,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,088,000,000
JPY
|
— | — | — | — | — | — | — |
6,111,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |