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 |
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 |
62,540,000,000
JPY
|
17,733,000,000
JPY
|
6,118,000,000
JPY
|
2,096,000,000
JPY
|
36,592,000,000
JPY
|
62,655,000,000
JPY
|
55,755,000,000
JPY
|
114,000,000
JPY
|
-6,899,000,000
JPY
|
33,328,000,000
JPY
|
17,050,000,000
JPY
|
5,639,000,000
JPY
|
2,339,000,000
JPY
|
-6,609,000,000
JPY
|
51,748,000,000
JPY
|
58,357,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
43,224,000,000
JPY
|
— | — | — | — | — | — | — |
43,470,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
12,530,000,000
JPY
|
— | — | — | — | — | — | — |
8,277,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,769,000,000
JPY
|
— | — | — | — | — | — | — |
7,790,000,000
JPY
|
— |
| Operating profit (loss) |
4,730,000,000
JPY
|
544,000,000
JPY
|
400,000,000
JPY
|
-53,000,000
JPY
|
3,838,000,000
JPY
|
4,662,000,000
JPY
|
4,761,000,000
JPY
|
-67,000,000
JPY
|
98,000,000
JPY
|
325,000,000
JPY
|
431,000,000
JPY
|
-243,000,000
JPY
|
-302,000,000
JPY
|
275,000,000
JPY
|
487,000,000
JPY
|
212,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,327,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,398,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
2,382,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,706,000,000
JPY
|
— | — | — | — | — | — | — |
-1,332,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,587,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
8,434,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
552,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
15,004,000,000
JPY
|
— | — | — | — | — | — | — |
-1,718,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — |
-1,003,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — | — |
-674,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
12,512,000,000
JPY
|
— | — | — | — | — | — | — |
-1,043,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
-149,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
12,490,000,000
JPY
|
— | — | — | — | — | — | — |
-894,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
-222,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — |
1,778,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — | — |
1,596,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
15,060,000,000
JPY
|
— | — | — | — | — | — | — |
553,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
15,034,000,000
JPY
|
— | — | — | — | — | — | — |
685,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
-132,000,000
JPY
|
— |