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 |
121,831,000,000
JPY
|
120,869,000,000
JPY
|
-961,000,000
JPY
|
76,619,000,000
JPY
|
45,211,000,000
JPY
|
-744,000,000
JPY
|
125,096,000,000
JPY
|
125,840,000,000
JPY
|
40,207,000,000
JPY
|
85,633,000,000
JPY
|
| Cost of sales | — |
89,563,000,000
JPY
|
— | — | — | — |
93,162,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
31,306,000,000
JPY
|
— | — | — | — |
31,934,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
20,748,000,000
JPY
|
— | — | — | — |
19,436,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,558,000,000
JPY
|
10,558,000,000
JPY
|
JPY
|
8,394,000,000
JPY
|
2,163,000,000
JPY
|
JPY
|
12,497,000,000
JPY
|
12,497,000,000
JPY
|
1,763,000,000
JPY
|
10,733,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
118,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — |
| Dividend income | — |
613,000,000
JPY
|
— | — | — | — |
616,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
969,000,000
JPY
|
— | — | — |
| Non-operating income | — |
2,016,000,000
JPY
|
— | — | — | — |
4,479,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
266,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
456,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
1,703,000,000
JPY
|
— | — | — | — |
2,145,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
10,871,000,000
JPY
|
— | — | — | — |
14,831,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
59,000,000
JPY
|
— | — | — | — |
3,059,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,026,000,000
JPY
|
— | — | — | — |
11,807,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
117,000,000
JPY
|
— | — | — | — |
2,432,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
12,780,000,000
JPY
|
— | — | — | — |
24,206,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,759,000,000
JPY
|
— | — | — | — |
1,718,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
10,021,000,000
JPY
|
— | — | — | — |
22,487,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
720,000,000
JPY
|
— | — | — | — |
750,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
9,300,000,000
JPY
|
— | — | — | — |
21,737,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-267,000,000
JPY
|
— | — | — | — |
-6,409,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — |
-238,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
2,366,000,000
JPY
|
— | — | — | — |
2,366,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,000,000
JPY
|
— | — | — | — |
-118,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
590,000,000
JPY
|
— | — | — | — |
922,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,702,000,000
JPY
|
— | — | — | — |
-3,478,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
12,723,000,000
JPY
|
— | — | — | — |
19,009,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
11,752,000,000
JPY
|
— | — | — | — |
17,955,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
970,000,000
JPY
|
— | — | — | — |
1,053,000,000
JPY
|
— | — | — |