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 |
234,223,000,000
JPY
|
237,491,000,000
JPY
|
5,189,000,000
JPY
|
-1,034,000,000
JPY
|
4,302,000,000
JPY
|
119,917,000,000
JPY
|
109,117,000,000
JPY
|
271,332,000,000
JPY
|
111,902,000,000
JPY
|
150,189,000,000
JPY
|
5,967,000,000
JPY
|
268,058,000,000
JPY
|
4,350,000,000
JPY
|
-1,077,000,000
JPY
|
| Cost of sales | — |
207,444,000,000
JPY
|
— | — | — | — | — |
247,710,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
30,047,000,000
JPY
|
— | — | — | — | — |
23,622,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
15,299,000,000
JPY
|
— | — | — | — | — |
14,532,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
15,566,000,000
JPY
|
14,749,000,000
JPY
|
580,000,000
JPY
|
-841,000,000
JPY
|
24,000,000
JPY
|
18,279,000,000
JPY
|
-3,293,000,000
JPY
|
9,089,000,000
JPY
|
9,550,000,000
JPY
|
-993,000,000
JPY
|
1,266,000,000
JPY
|
9,823,000,000
JPY
|
-129,000,000
JPY
|
-604,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
841,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
361,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,707,000,000
JPY
|
— | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
3,276,000,000
JPY
|
— | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,765,000,000
JPY
|
— | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
3,164,000,000
JPY
|
— | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
14,860,000,000
JPY
|
— | — | — | — | — |
9,493,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
986,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
1,099,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
14,747,000,000
JPY
|
— | — | — | — | — |
9,108,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
5,145,000,000
JPY
|
— | — | — | — | — |
4,075,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
9,603,000,000
JPY
|
— | — | — | — | — |
5,034,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-1,967,000,000
JPY
|
— | — | — | — | — |
-1,161,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,570,000,000
JPY
|
— | — | — | — | — |
6,195,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
812,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
85,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
5,234,000,000
JPY
|
— | — | — | — | — |
9,313,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
319,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
6,450,000,000
JPY
|
— | — | — | — | — |
10,207,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
16,053,000,000
JPY
|
— | — | — | — | — |
15,241,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
17,241,000,000
JPY
|
— | — | — | — | — |
14,481,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,188,000,000
JPY
|
— | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — |