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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
75,381,000,000
JPY
|
79,226,000,000
JPY
|
78,877,000,000
JPY
|
3,844,000,000
JPY
|
20,371,000,000
JPY
|
26,222,000,000
JPY
|
-348,000,000
JPY
|
28,788,000,000
JPY
|
71,100,000,000
JPY
|
-254,000,000
JPY
|
70,846,000,000
JPY
|
26,525,000,000
JPY
|
22,746,000,000
JPY
|
18,174,000,000
JPY
|
67,446,000,000
JPY
|
3,654,000,000
JPY
|
| Cost of sales | — | — |
55,260,000,000
JPY
|
— | — | — | — | — | — | — |
49,670,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
23,617,000,000
JPY
|
— | — | — | — | — | — | — |
21,175,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
20,141,000,000
JPY
|
— | — | — | — | — | — | — |
19,072,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,428,000,000
JPY
|
9,579,000,000
JPY
|
3,475,000,000
JPY
|
151,000,000
JPY
|
3,496,000,000
JPY
|
2,330,000,000
JPY
|
-6,104,000,000
JPY
|
3,601,000,000
JPY
|
7,932,000,000
JPY
|
-5,829,000,000
JPY
|
2,102,000,000
JPY
|
2,630,000,000
JPY
|
2,367,000,000
JPY
|
2,788,000,000
JPY
|
7,785,000,000
JPY
|
146,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,832,000,000
JPY
|
— | — | — | — | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,822,000,000
JPY
|
— | — | — | — | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,650,000,000
JPY
|
— | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,463,000,000
JPY
|
— | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — | — |
2,580,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |