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 |
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 |
9,454,000,000
JPY
|
46,444,000,000
JPY
|
102,016,000,000
JPY
|
101,450,000,000
JPY
|
-566,000,000
JPY
|
8,768,000,000
JPY
|
37,348,000,000
JPY
|
8,187,000,000
JPY
|
104,430,000,000
JPY
|
-586,000,000
JPY
|
103,843,000,000
JPY
|
47,030,000,000
JPY
|
38,239,000,000
JPY
|
10,972,000,000
JPY
|
| Cost of sales | — | — | — |
69,143,000,000
JPY
|
— | — | — | — | — | — |
72,936,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
32,306,000,000
JPY
|
— | — | — | — | — | — |
30,907,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
26,138,000,000
JPY
|
— | — | — | — | — | — |
26,119,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
552,000,000
JPY
|
2,017,000,000
JPY
|
8,704,000,000
JPY
|
6,168,000,000
JPY
|
-2,536,000,000
JPY
|
1,627,000,000
JPY
|
4,506,000,000
JPY
|
1,551,000,000
JPY
|
7,470,000,000
JPY
|
-2,682,000,000
JPY
|
4,787,000,000
JPY
|
363,000,000
JPY
|
5,138,000,000
JPY
|
415,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — |
930,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
6,085,000,000
JPY
|
— | — | — | — | — | — |
4,976,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — |
785,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
2,451,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — | — |
5,332,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,018,000,000
JPY
|
— | — | — | — | — | — |
3,893,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — |
2,519,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — |
3,202,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
6,959,000,000
JPY
|
— | — | — | — | — | — |
7,095,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,826,000,000
JPY
|
— | — | — | — | — | — |
6,914,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |