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 |
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 |
25,668,000,000
JPY
|
27,211,000,000
JPY
|
26,496,000,000
JPY
|
1,542,000,000
JPY
|
6,253,000,000
JPY
|
19,415,000,000
JPY
|
-714,000,000
JPY
|
28,714,000,000
JPY
|
-755,000,000
JPY
|
27,958,000,000
JPY
|
20,302,000,000
JPY
|
6,791,000,000
JPY
|
27,094,000,000
JPY
|
1,620,000,000
JPY
|
| Cost of sales | — | — |
18,662,000,000
JPY
|
— | — | — | — | — | — |
19,827,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,834,000,000
JPY
|
— | — | — | — | — | — |
8,131,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,560,000,000
JPY
|
— | — | — | — | — | — |
8,714,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-53,000,000
JPY
|
84,000,000
JPY
|
216,000,000
JPY
|
137,000,000
JPY
|
-66,000,000
JPY
|
13,000,000
JPY
|
132,000,000
JPY
|
280,000,000
JPY
|
54,000,000
JPY
|
335,000,000
JPY
|
39,000,000
JPY
|
84,000,000
JPY
|
124,000,000
JPY
|
156,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |