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 |
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 |
35,628,000,000
JPY
|
35,504,000,000
JPY
|
-123,000,000
JPY
|
17,516,000,000
JPY
|
18,111,000,000
JPY
|
34,201,000,000
JPY
|
-118,000,000
JPY
|
34,082,000,000
JPY
|
15,780,000,000
JPY
|
18,421,000,000
JPY
|
| Cost of sales | — |
24,914,000,000
JPY
|
— | — | — | — | — |
24,147,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,589,000,000
JPY
|
— | — | — | — | — |
9,934,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,877,000,000
JPY
|
— | — | — | — | — |
8,490,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,972,000,000
JPY
|
1,711,000,000
JPY
|
-3,261,000,000
JPY
|
4,998,000,000
JPY
|
-25,000,000
JPY
|
4,511,000,000
JPY
|
-3,066,000,000
JPY
|
1,444,000,000
JPY
|
3,627,000,000
JPY
|
884,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — |
22,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
88,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating income | — |
216,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — |
83,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,844,000,000
JPY
|
— | — | — | — | — |
1,546,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
71,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
71,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,915,000,000
JPY
|
— | — | — | — | — |
1,546,000,000
JPY
|
— | — |
| Income taxes | — |
523,000,000
JPY
|
— | — | — | — | — |
469,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,391,000,000
JPY
|
— | — | — | — | — |
1,077,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,391,000,000
JPY
|
— | — | — | — | — |
1,077,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
85,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
25,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-29,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
36,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Other comprehensive income | — |
118,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,510,000,000
JPY
|
— | — | — | — | — |
1,126,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,510,000,000
JPY
|
— | — | — | — | — |
1,126,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |