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 |
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 |
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 |
478,000,000
JPY
|
4,459,000,000
JPY
|
5,637,000,000
JPY
|
10,043,000,000
JPY
|
1,954,000,000
JPY
|
17,129,000,000
JPY
|
447,000,000
JPY
|
40,150,000,000
JPY
|
40,110,000,000
JPY
|
-39,000,000
JPY
|
35,122,000,000
JPY
|
35,074,000,000
JPY
|
5,260,000,000
JPY
|
872,000,000
JPY
|
13,478,000,000
JPY
|
9,002,000,000
JPY
|
4,325,000,000
JPY
|
1,839,000,000
JPY
|
344,000,000
JPY
|
-48,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
29,959,000,000
JPY
|
— | — |
25,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,151,000,000
JPY
|
— | — |
9,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,495,000,000
JPY
|
— | — |
7,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
81,000,000
JPY
|
149,000,000
JPY
|
334,000,000
JPY
|
639,000,000
JPY
|
38,000,000
JPY
|
409,000,000
JPY
|
0
JPY
|
1,653,000,000
JPY
|
1,655,000,000
JPY
|
2,000,000
JPY
|
1,919,000,000
JPY
|
1,923,000,000
JPY
|
59,000,000
JPY
|
265,000,000
JPY
|
460,000,000
JPY
|
757,000,000
JPY
|
273,000,000
JPY
|
38,000,000
JPY
|
64,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— | — |
2,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — |