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 |
170,546,000,000
JPY
|
14,649,000,000
JPY
|
238,360,000,000
JPY
|
227,630,000,000
JPY
|
-10,730,000,000
JPY
|
32,888,000,000
JPY
|
20,275,000,000
JPY
|
29,660,000,000
JPY
|
235,883,000,000
JPY
|
-9,716,000,000
JPY
|
226,167,000,000
JPY
|
14,775,000,000
JPY
|
173,200,000,000
JPY
|
18,247,000,000
JPY
|
| Cost of sales | — | — | — |
170,886,000,000
JPY
|
— | — | — | — | — | — |
164,862,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
56,743,000,000
JPY
|
— | — | — | — | — | — |
61,305,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
47,493,000,000
JPY
|
— | — | — | — | — | — |
48,081,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,753,000,000
JPY
|
1,055,000,000
JPY
|
9,353,000,000
JPY
|
9,249,000,000
JPY
|
-103,000,000
JPY
|
2,218,000,000
JPY
|
1,325,000,000
JPY
|
2,416,000,000
JPY
|
13,212,000,000
JPY
|
10,000,000
JPY
|
13,223,000,000
JPY
|
1,200,000,000
JPY
|
8,659,000,000
JPY
|
935,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,768,000,000
JPY
|
— | — | — | — | — | — |
5,935,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
6,407,000,000
JPY
|
— | — | — | — | — | — |
7,705,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
15,510,000,000
JPY
|
— | — | — | — | — | — |
20,828,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
4,956,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
20,466,000,000
JPY
|
— | — | — | — | — | — |
20,828,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
5,500,000,000
JPY
|
— | — | — | — | — | — |
5,409,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
14,966,000,000
JPY
|
— | — | — | — | — | — |
15,419,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,751,000,000
JPY
|
— | — | — | — | — | — |
15,308,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,691,000,000
JPY
|
— | — | — | — | — | — |
-6,670,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
6,369,000,000
JPY
|
— | — | — | — | — | — |
-6,269,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
21,335,000,000
JPY
|
— | — | — | — | — | — |
9,149,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,121,000,000
JPY
|
— | — | — | — | — | — |
9,038,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |