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 |
16,555,000,000
JPY
|
27,537,000,000
JPY
|
1,883,000,000
JPY
|
11,020,000,000
JPY
|
19,964,000,000
JPY
|
76,961,000,000
JPY
|
79,677,000,000
JPY
|
68,041,000,000
JPY
|
2,716,000,000
JPY
|
-11,636,000,000
JPY
|
78,449,000,000
JPY
|
68,762,000,000
JPY
|
1,834,000,000
JPY
|
15,703,000,000
JPY
|
13,813,000,000
JPY
|
18,757,000,000
JPY
|
26,608,000,000
JPY
|
76,718,000,000
JPY
|
1,731,000,000
JPY
|
-9,686,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
45,609,000,000
JPY
|
— | — | — |
46,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
22,432,000,000
JPY
|
— | — | — |
22,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,727,000,000
JPY
|
— | — | — |
16,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
899,000,000
JPY
|
-551,000,000
JPY
|
55,000,000
JPY
|
2,157,000,000
JPY
|
3,561,000,000
JPY
|
6,121,000,000
JPY
|
6,265,000,000
JPY
|
5,704,000,000
JPY
|
143,000,000
JPY
|
-560,000,000
JPY
|
5,978,000,000
JPY
|
5,845,000,000
JPY
|
124,000,000
JPY
|
177,000,000
JPY
|
2,297,000,000
JPY
|
3,417,000,000
JPY
|
-114,000,000
JPY
|
5,902,000,000
JPY
|
75,000,000
JPY
|
-132,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — |
1,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,773,000,000
JPY
|
— | — | — |
6,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
4,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,516,000,000
JPY
|
— | — | — |
10,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,364,000,000
JPY
|
— | — | — |
7,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,366,000,000
JPY
|
— | — | — |
7,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,682,000,000
JPY
|
— | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,717,000,000
JPY
|
— | — | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
5,439,000,000
JPY
|
— | — | — |
4,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
10,803,000,000
JPY
|
— | — | — |
12,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,425,000,000
JPY
|
— | — | — |
11,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — |