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 |
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 |
299,541,000,000
JPY
|
189,953,000,000
JPY
|
267,494,000,000
JPY
|
109,587,000,000
JPY
|
332,246,000,000
JPY
|
215,765,000,000
JPY
|
165,666,000,000
JPY
|
381,431,000,000
JPY
|
| Cost of sales | — | — |
257,695,000,000
JPY
|
— |
318,814,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,799,000,000
JPY
|
— |
13,432,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,680,000,000
JPY
|
— |
2,653,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,017,000,000
JPY
|
3,698,000,000
JPY
|
7,119,000,000
JPY
|
3,318,000,000
JPY
|
10,779,000,000
JPY
|
4,518,000,000
JPY
|
6,105,000,000
JPY
|
10,623,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
6,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
22,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,131,000,000
JPY
|
— |
843,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,655,000,000
JPY
|
— |
4,959,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,486,000,000
JPY
|
— |
5,861,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — |
445,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
4,236,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
695,000,000
JPY
|
— |
5,861,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-100,000,000
JPY
|
— |
1,354,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
795,000,000
JPY
|
— |
4,506,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
787,000,000
JPY
|
— |
4,369,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-231,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-47,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,188,000,000
JPY
|
— |
1,307,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
909,000,000
JPY
|
— |
1,652,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,704,000,000
JPY
|
— |
6,159,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,651,000,000
JPY
|
— |
5,956,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
53,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — |