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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,795,000,000
JPY
|
19,078,000,000
JPY
|
194,439,000,000
JPY
|
187,024,000,000
JPY
|
14,596,000,000
JPY
|
-7,414,000,000
JPY
|
102,061,000,000
JPY
|
16,082,000,000
JPY
|
32,824,000,000
JPY
|
9,282,000,000
JPY
|
103,534,000,000
JPY
|
197,362,000,000
JPY
|
-7,635,000,000
JPY
|
189,727,000,000
JPY
|
12,661,000,000
JPY
|
23,416,000,000
JPY
|
17,375,000,000
JPY
|
31,092,000,000
JPY
|
| Cost of sales | — | — | — |
124,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,509,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
62,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,217,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
48,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,787,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,558,000,000
JPY
|
5,994,000,000
JPY
|
14,863,000,000
JPY
|
13,334,000,000
JPY
|
-3,033,000,000
JPY
|
-1,528,000,000
JPY
|
5,659,000,000
JPY
|
1,067,000,000
JPY
|
3,616,000,000
JPY
|
1,672,000,000
JPY
|
9,891,000,000
JPY
|
20,772,000,000
JPY
|
-1,342,000,000
JPY
|
19,429,000,000
JPY
|
-2,795,000,000
JPY
|
9,071,000,000
JPY
|
1,820,000,000
JPY
|
1,111,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
13,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,588,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
13,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,453,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
5,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,165,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
7,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,288,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,159,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,811,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
9,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,940,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,259,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — |