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 |
67,458,000,000
JPY
|
67,117,000,000
JPY
|
2,431,000,000
JPY
|
-340,000,000
JPY
|
30,129,000,000
JPY
|
8,432,000,000
JPY
|
26,464,000,000
JPY
|
65,237,000,000
JPY
|
-172,000,000
JPY
|
65,064,000,000
JPY
|
29,277,000,000
JPY
|
3,519,000,000
JPY
|
31,254,000,000
JPY
|
1,186,000,000
JPY
|
| Cost of sales | — |
39,230,000,000
JPY
|
— | — | — | — | — | — | — |
35,320,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
27,887,000,000
JPY
|
— | — | — | — | — | — | — |
29,744,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,114,000,000
JPY
|
— | — | — | — | — | — | — |
7,939,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
20,687,000,000
JPY
|
17,772,000,000
JPY
|
16,000,000
JPY
|
-2,914,000,000
JPY
|
14,327,000,000
JPY
|
1,473,000,000
JPY
|
4,869,000,000
JPY
|
24,500,000,000
JPY
|
-2,695,000,000
JPY
|
21,805,000,000
JPY
|
8,534,000,000
JPY
|
204,000,000
JPY
|
15,711,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
650,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,588,000,000
JPY
|
— | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
20,300,000,000
JPY
|
— | — | — | — | — | — | — |
22,796,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
20,351,000,000
JPY
|
— | — | — | — | — | — | — |
22,796,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
5,537,000,000
JPY
|
— | — | — | — | — | — | — |
6,636,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
5,758,000,000
JPY
|
— | — | — | — | — | — | — |
6,293,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
14,593,000,000
JPY
|
— | — | — | — | — | — | — |
16,502,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
14,593,000,000
JPY
|
— | — | — | — | — | — | — |
16,502,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
722,000,000
JPY
|
— | — | — | — | — | — | — |
-680,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
17,096,000,000
JPY
|
— | — | — | — | — | — | — |
17,548,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
17,096,000,000
JPY
|
— | — | — | — | — | — | — |
17,548,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |