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 |
387,721,000,000
JPY
|
-8,537,000,000
JPY
|
7,643,000,000
JPY
|
61,452,000,000
JPY
|
191,614,000,000
JPY
|
104,942,000,000
JPY
|
30,606,000,000
JPY
|
30,813,000,000
JPY
|
-8,189,000,000
JPY
|
367,868,000,000
JPY
|
47,768,000,000
JPY
|
7,388,000,000
JPY
|
179,733,000,000
JPY
|
110,354,000,000
JPY
|
| Cost of sales |
156,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,631,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
231,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,237,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
175,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,894,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
55,902,000,000
JPY
|
-13,512,000,000
JPY
|
-323,000,000
JPY
|
16,726,000,000
JPY
|
39,235,000,000
JPY
|
11,117,000,000
JPY
|
2,658,000,000
JPY
|
2,463,000,000
JPY
|
-12,777,000,000
JPY
|
58,342,000,000
JPY
|
12,341,000,000
JPY
|
303,000,000
JPY
|
37,756,000,000
JPY
|
18,254,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
8,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,315,000,000
JPY
|
— | — | — | — |
| Non-operating income |
15,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,650,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
485,000,000
JPY
|
— | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
68,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,478,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
68,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,786,000,000
JPY
|
— | — | — | — |
| Income taxes |
20,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,418,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
48,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,368,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
5,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
43,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,283,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
7,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
46,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,650,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,982,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
53,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,168,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
101,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,536,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
87,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,291,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
13,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,244,000,000
JPY
|
— | — | — | — |