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 |
205,254,000,000
JPY
|
210,221,000,000
JPY
|
210,221,000,000
JPY
|
4,966,000,000
JPY
|
JPY
|
81,979,000,000
JPY
|
13,772,000,000
JPY
|
109,503,000,000
JPY
|
197,531,000,000
JPY
|
JPY
|
197,531,000,000
JPY
|
107,302,000,000
JPY
|
76,135,000,000
JPY
|
193,172,000,000
JPY
|
9,734,000,000
JPY
|
4,359,000,000
JPY
|
| Cost of sales | — | — |
141,966,000,000
JPY
|
— | — | — | — | — | — | — |
136,441,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
68,254,000,000
JPY
|
— | — | — | — | — | — | — |
61,090,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
55,062,000,000
JPY
|
— | — | — | — | — | — | — |
53,063,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
13,012,000,000
JPY
|
13,191,000,000
JPY
|
13,191,000,000
JPY
|
178,000,000
JPY
|
JPY
|
3,633,000,000
JPY
|
928,000,000
JPY
|
8,450,000,000
JPY
|
8,027,000,000
JPY
|
JPY
|
8,027,000,000
JPY
|
7,291,000,000
JPY
|
1,949,000,000
JPY
|
8,047,000,000
JPY
|
-1,193,000,000
JPY
|
-20,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
14,990,000,000
JPY
|
— | — | — | — | — | — | — |
9,460,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
3,771,000,000
JPY
|
— | — | — | — | — | — | — |
4,720,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
18,716,000,000
JPY
|
— | — | — | — | — | — | — |
13,828,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
5,919,000,000
JPY
|
— | — | — | — | — | — | — |
4,495,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
12,797,000,000
JPY
|
— | — | — | — | — | — | — |
9,332,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,634,000,000
JPY
|
— | — | — | — | — | — | — |
9,184,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — |
-1,286,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
3,906,000,000
JPY
|
— | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
16,703,000,000
JPY
|
— | — | — | — | — | — | — |
9,132,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,380,000,000
JPY
|
— | — | — | — | — | — | — |
8,795,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |