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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
255,264,000,000
JPY
|
138,707,000,000
JPY
|
23,084,000,000
JPY
|
86,020,000,000
JPY
|
111,592,000,000
JPY
|
614,669,000,000
JPY
|
625,169,000,000
JPY
|
551,675,000,000
JPY
|
10,500,000,000
JPY
|
-73,494,000,000
JPY
|
667,298,000,000
JPY
|
592,933,000,000
JPY
|
21,039,000,000
JPY
|
110,305,000,000
JPY
|
329,662,000,000
JPY
|
108,314,000,000
JPY
|
87,768,000,000
JPY
|
657,090,000,000
JPY
|
10,208,000,000
JPY
|
-74,365,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
490,587,000,000
JPY
|
— | — | — |
521,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
61,088,000,000
JPY
|
— | — | — |
71,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
38,434,000,000
JPY
|
— | — | — |
34,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
22,653,000,000
JPY
|
— | — | — |
36,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
— | — | — |
3,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
12,896,000,000
JPY
|
— | — | — |
10,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
13,373,000,000
JPY
|
2,518,000,000
JPY
|
2,103,000,000
JPY
|
4,168,000,000
JPY
|
8,867,000,000
JPY
|
31,031,000,000
JPY
|
31,375,000,000
JPY
|
33,138,000,000
JPY
|
344,000,000
JPY
|
1,762,000,000
JPY
|
45,957,000,000
JPY
|
45,353,000,000
JPY
|
1,220,000,000
JPY
|
9,433,000,000
JPY
|
26,114,000,000
JPY
|
4,625,000,000
JPY
|
4,592,000,000
JPY
|
45,986,000,000
JPY
|
-28,000,000
JPY
|
-604,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
37,313,000,000
JPY
|
— | — | — |
44,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
12,191,000,000
JPY
|
— | — | — |
13,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
25,122,000,000
JPY
|
— | — | — |
30,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
24,020,000,000
JPY
|
— | — | — |
27,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — |
5,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,642,000,000
JPY
|
— | — | — |
5,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,533,000,000
JPY
|
— | — | — |
6,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
10,763,000,000
JPY
|
— | — | — |
19,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
35,886,000,000
JPY
|
— | — | — |
50,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
34,669,000,000
JPY
|
— | — | — |
46,417,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — |
3,692,000,000
JPY
|
— | — | — | — | — | — | — | — |