Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
81,929,000,000
JPY
|
90,719,000,000
JPY
|
38,627,000,000
JPY
|
84,707,000,000
JPY
|
43,302,000,000
JPY
|
8,789,000,000
JPY
|
-6,011,000,000
JPY
|
91,150,000,000
JPY
|
39,824,000,000
JPY
|
84,737,000,000
JPY
|
41,651,000,000
JPY
|
-6,413,000,000
JPY
|
81,475,000,000
JPY
|
9,674,000,000
JPY
|
| Cost of sales | — | — | — |
60,766,000,000
JPY
|
— | — | — | — | — |
61,630,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
23,940,000,000
JPY
|
— | — | — | — | — |
23,106,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,737,000,000
JPY
|
— | — | — | — | — |
15,852,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,635,000,000
JPY
|
8,187,000,000
JPY
|
3,460,000,000
JPY
|
7,202,000,000
JPY
|
4,174,000,000
JPY
|
552,000,000
JPY
|
-985,000,000
JPY
|
7,960,000,000
JPY
|
4,457,000,000
JPY
|
7,254,000,000
JPY
|
2,967,000,000
JPY
|
-706,000,000
JPY
|
7,424,000,000
JPY
|
535,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,385,000,000
JPY
|
— | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,385,000,000
JPY
|
— | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
5,084,000,000
JPY
|
— | — | — | — | — |
5,095,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,970,000,000
JPY
|
— | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
-739,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
561,000,000
JPY
|
— | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
5,645,000,000
JPY
|
— | — | — | — | — |
4,588,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,440,000,000
JPY
|
— | — | — | — | — |
4,443,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |