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 |
33,931,000,000
JPY
|
33,944,000,000
JPY
|
33,944,000,000
JPY
|
12,000,000
JPY
|
JPY
|
458,000,000
JPY
|
33,216,000,000
JPY
|
256,000,000
JPY
|
35,021,000,000
JPY
|
JPY
|
35,021,000,000
JPY
|
235,000,000
JPY
|
34,997,000,000
JPY
|
456,000,000
JPY
|
34,305,000,000
JPY
|
24,000,000
JPY
|
| Cost of sales | — | — |
27,926,000,000
JPY
|
— | — | — | — | — | — | — |
26,820,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,018,000,000
JPY
|
— | — | — | — | — | — | — |
8,201,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,324,000,000
JPY
|
— | — | — | — | — | — | — |
4,362,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,596,000,000
JPY
|
1,599,000,000
JPY
|
1,693,000,000
JPY
|
2,000,000
JPY
|
94,000,000
JPY
|
401,000,000
JPY
|
1,237,000,000
JPY
|
-42,000,000
JPY
|
3,850,000,000
JPY
|
-11,000,000
JPY
|
3,838,000,000
JPY
|
-38,000,000
JPY
|
3,845,000,000
JPY
|
387,000,000
JPY
|
3,496,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — |
4,053,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,143,000,000
JPY
|
— | — | — | — | — | — | — |
3,791,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — |
3,292,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,424,000,000
JPY
|
— | — | — | — | — | — | — |
3,176,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |