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 |
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 |
22,016,000,000
JPY
|
23,131,000,000
JPY
|
22,163,000,000
JPY
|
1,114,000,000
JPY
|
2,067,000,000
JPY
|
19,360,000,000
JPY
|
325,000,000
JPY
|
262,000,000
JPY
|
23,933,000,000
JPY
|
22,943,000,000
JPY
|
1,129,000,000
JPY
|
22,803,000,000
JPY
|
1,754,000,000
JPY
|
20,364,000,000
JPY
|
414,000,000
JPY
|
270,000,000
JPY
|
| Cost of sales | — | — |
17,228,000,000
JPY
|
— | — | — | — | — | — |
18,200,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,934,000,000
JPY
|
— | — | — | — | — | — |
4,743,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Supplies expenses | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,598,000,000
JPY
|
— | — | — | — | — | — |
4,591,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
259,000,000
JPY
|
270,000,000
JPY
|
336,000,000
JPY
|
11,000,000
JPY
|
143,000,000
JPY
|
136,000,000
JPY
|
12,000,000
JPY
|
-33,000,000
JPY
|
97,000,000
JPY
|
152,000,000
JPY
|
6,000,000
JPY
|
91,000,000
JPY
|
-34,000,000
JPY
|
91,000,000
JPY
|
66,000,000
JPY
|
-32,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
580,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |