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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
28,569,000,000
JPY
|
67,741,000,000
JPY
|
6,188,000,000
JPY
|
11,053,000,000
JPY
|
125,318,000,000
JPY
|
125,092,000,000
JPY
|
-225,000,000
JPY
|
11,766,000,000
JPY
|
5,684,000,000
JPY
|
25,077,000,000
JPY
|
9,945,000,000
JPY
|
12,399,000,000
JPY
|
64,042,000,000
JPY
|
116,904,000,000
JPY
|
117,150,000,000
JPY
|
-246,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
96,995,000,000
JPY
|
— | — | — | — | — | — | — |
88,473,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
28,097,000,000
JPY
|
— | — | — | — | — | — | — |
28,430,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
22,145,000,000
JPY
|
— | — | — | — | — | — | — |
20,918,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,962,000,000
JPY
|
1,237,000,000
JPY
|
540,000,000
JPY
|
2,248,000,000
JPY
|
5,937,000,000
JPY
|
5,951,000,000
JPY
|
13,000,000
JPY
|
-51,000,000
JPY
|
254,000,000
JPY
|
2,225,000,000
JPY
|
2,201,000,000
JPY
|
1,026,000,000
JPY
|
1,801,000,000
JPY
|
7,512,000,000
JPY
|
7,508,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,582,000,000
JPY
|
— | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
4,778,000,000
JPY
|
— | — | — | — | — | — | — |
2,819,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
10,336,000,000
JPY
|
— | — | — | — | — | — | — |
9,965,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
10,298,000,000
JPY
|
— | — | — | — | — | — | — |
9,962,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — |
2,464,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
7,185,000,000
JPY
|
— | — | — | — | — | — | — |
7,498,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,048,000,000
JPY
|
— | — | — | — | — | — | — |
6,070,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,328,000,000
JPY
|
— | — | — | — | — | — | — |
1,777,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
13,185,000,000
JPY
|
— | — | — | — | — | — | — |
10,887,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,716,000,000
JPY
|
— | — | — | — | — | — | — |
9,353,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — |