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 |
240,408,000,000
JPY
|
232,101,000,000
JPY
|
13,395,000,000
JPY
|
-8,306,000,000
JPY
|
227,012,000,000
JPY
|
226,579,000,000
JPY
|
-7,841,000,000
JPY
|
218,737,000,000
JPY
|
213,960,000,000
JPY
|
12,618,000,000
JPY
|
| Cost of sales | — |
223,613,000,000
JPY
|
— | — | — | — | — |
211,897,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
8,487,000,000
JPY
|
— | — | — | — | — |
6,840,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,495,000,000
JPY
|
— | — | — | — | — |
5,303,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,978,000,000
JPY
|
2,991,000,000
JPY
|
354,000,000
JPY
|
13,000,000
JPY
|
2,623,000,000
JPY
|
1,558,000,000
JPY
|
-21,000,000
JPY
|
1,537,000,000
JPY
|
1,297,000,000
JPY
|
260,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
237,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — |
| Non-operating income | — |
492,000,000
JPY
|
— | — | — | — | — |
724,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating expenses | — |
187,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,296,000,000
JPY
|
— | — | — | — | — |
2,090,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
561,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
155,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
400,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,896,000,000
JPY
|
— | — | — | — | — |
2,361,000,000
JPY
|
— | — |
| Income taxes | — |
863,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,033,000,000
JPY
|
— | — | — | — | — |
1,669,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
2,033,000,000
JPY
|
— | — | — | — | — |
1,669,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
-182,000,000
JPY
|
— | — | — | — | — |
-137,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-182,000,000
JPY
|
— | — | — | — | — |
-137,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,851,000,000
JPY
|
— | — | — | — | — |
1,532,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,851,000,000
JPY
|
— | — | — | — | — |
1,532,000,000
JPY
|
— | — |