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 |
564,803,000,000
JPY
|
183,867,000,000
JPY
|
520,955,000,000
JPY
|
380,936,000,000
JPY
|
-43,848,000,000
JPY
|
315,333,000,000
JPY
|
-42,258,000,000
JPY
|
440,958,000,000
JPY
|
167,883,000,000
JPY
|
483,217,000,000
JPY
|
| Cost of sales | — | — |
384,782,000,000
JPY
|
— | — | — | — |
342,703,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
136,172,000,000
JPY
|
— | — | — | — |
98,254,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
100,199,000,000
JPY
|
— | — | — | — |
90,823,000,000
JPY
|
— | — |
| Operating profit (loss) |
35,972,000,000
JPY
|
5,789,000,000
JPY
|
35,972,000,000
JPY
|
30,182,000,000
JPY
|
JPY
|
7,701,000,000
JPY
|
JPY
|
7,430,000,000
JPY
|
-270,000,000
JPY
|
7,430,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,038,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
— | — |
| Dividend income | — | — |
102,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
83,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,627,000,000
JPY
|
— | — | — | — |
1,167,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,607,000,000
JPY
|
— | — | — | — |
2,312,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,751,000,000
JPY
|
— | — | — | — |
2,529,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
32,848,000,000
JPY
|
— | — | — | — |
6,068,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
408,000,000
JPY
|
— | — | — | — |
1,283,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
484,000,000
JPY
|
— | — | — | — |
1,288,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
29,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — |
659,000,000
JPY
|
— | — | — | — |
681,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
32,673,000,000
JPY
|
— | — | — | — |
6,675,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
10,571,000,000
JPY
|
— | — | — | — |
2,974,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-2,519,000,000
JPY
|
— | — | — | — |
965,000,000
JPY
|
— | — |
| Income taxes | — | — |
8,052,000,000
JPY
|
— | — | — | — |
3,940,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
24,620,000,000
JPY
|
— | — | — | — |
2,735,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
31,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
24,589,000,000
JPY
|
— | — | — | — |
2,762,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
96,000,000
JPY
|
— | — | — | — |
-224,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
6,339,000,000
JPY
|
— | — | — | — |
5,224,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
29,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
6,459,000,000
JPY
|
— | — | — | — |
5,112,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
31,080,000,000
JPY
|
— | — | — | — |
7,847,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
31,040,000,000
JPY
|
— | — | — | — |
7,873,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
39,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — |