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 |
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 |
2022-04-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||||||
Statement of income | ||||||||||||||||||
Net sales |
553,000,000
JPY
|
133,964,000,000
JPY
|
134,669,000,000
JPY
|
134,349,000,000
JPY
|
705,000,000
JPY
|
-319,000,000
JPY
|
115,815,000,000
JPY
|
6,279,000,000
JPY
|
11,316,000,000
JPY
|
122,695,000,000
JPY
|
-213,000,000
JPY
|
122,481,000,000
JPY
|
604,000,000
JPY
|
10,760,000,000
JPY
|
553,000,000
JPY
|
104,558,000,000
JPY
|
122,090,000,000
JPY
|
6,218,000,000
JPY
|
Cost of sales | — | — | — |
107,270,000,000
JPY
|
— | — | — | — | — | — | — |
100,718,000,000
JPY
|
— | — | — | — | — | — |
Gross profit (loss) | — | — | — |
27,079,000,000
JPY
|
— | — | — | — | — | — | — |
21,763,000,000
JPY
|
— | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
15,134,000,000
JPY
|
— | — | — | — | — | — | — |
14,450,000,000
JPY
|
— | — | — | — | — | — |
Operating profit (loss) |
424,000,000
JPY
|
11,891,000,000
JPY
|
11,946,000,000
JPY
|
11,945,000,000
JPY
|
55,000,000
JPY
|
-1,000,000
JPY
|
10,190,000,000
JPY
|
791,000,000
JPY
|
484,000,000
JPY
|
7,307,000,000
JPY
|
5,000,000
JPY
|
7,313,000,000
JPY
|
23,000,000
JPY
|
640,000,000
JPY
|
446,000,000
JPY
|
5,436,000,000
JPY
|
7,283,000,000
JPY
|
761,000,000
JPY
|
Non-operating income | ||||||||||||||||||
Interest income | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
Dividend income | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
Non-operating income | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — |
Ordinary profit (loss) | — | — | — |
13,048,000,000
JPY
|
— | — | — | — | — | — | — |
8,182,000,000
JPY
|
— | — | — | — | — | — |
Extraordinary income | ||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
Extraordinary income | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||
Loss on sale of non-current assets | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — |
14,473,000,000
JPY
|
— | — | — | — | — | — | — |
8,325,000,000
JPY
|
— | — | — | — | — | — |
Income taxes - current | — | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — |
Income taxes - deferred | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — |
Income taxes | — | — | — |
4,249,000,000
JPY
|
— | — | — | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) | — | — | — |
10,223,000,000
JPY
|
— | — | — | — | — | — | — |
5,928,000,000
JPY
|
— | — | — | — | — | — |
Profit attributable to | ||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — | — |
9,532,000,000
JPY
|
— | — | — | — | — | — | — |
5,309,000,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | ||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
-685,000,000
JPY
|
— | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — |
3,083,000,000
JPY
|
— | — | — | — | — | — |
Comprehensive income | — | — | — |
11,881,000,000
JPY
|
— | — | — | — | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
10,988,000,000
JPY
|
— | — | — | — | — | — | — |
8,219,000,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — |