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 |
18,524,000,000
JPY
|
16,850,000,000
JPY
|
-1,673,000,000
JPY
|
1,715,000,000
JPY
|
1,431,000,000
JPY
|
5,265,000,000
JPY
|
10,111,000,000
JPY
|
1,803,000,000
JPY
|
-1,829,000,000
JPY
|
15,873,000,000
JPY
|
10,309,000,000
JPY
|
4,188,000,000
JPY
|
1,401,000,000
JPY
|
17,703,000,000
JPY
|
| Cost of sales | — |
10,842,000,000
JPY
|
— | — | — | — | — | — | — |
10,088,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,007,000,000
JPY
|
— | — | — | — | — | — | — |
5,785,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,109,000,000
JPY
|
— | — | — | — | — | — | — |
5,135,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,502,000,000
JPY
|
897,000,000
JPY
|
-604,000,000
JPY
|
36,000,000
JPY
|
777,000,000
JPY
|
386,000,000
JPY
|
301,000,000
JPY
|
-43,000,000
JPY
|
-583,000,000
JPY
|
649,000,000
JPY
|
329,000,000
JPY
|
168,000,000
JPY
|
778,000,000
JPY
|
1,233,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
422,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
642,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |