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 |
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 |
787,000,000
JPY
|
3,654,000,000
JPY
|
60,648,000,000
JPY
|
57,859,000,000
JPY
|
7,590,000,000
JPY
|
48,616,000,000
JPY
|
664,000,000
JPY
|
54,011,000,000
JPY
|
51,635,000,000
JPY
|
2,457,000,000
JPY
|
43,641,000,000
JPY
|
7,247,000,000
JPY
|
| Cost of sales | — | — | — |
29,294,000,000
JPY
|
— | — | — | — |
26,249,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
28,565,000,000
JPY
|
— | — | — | — |
25,385,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
24,400,000,000
JPY
|
— | — | — | — |
24,892,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
81,000,000
JPY
|
214,000,000
JPY
|
4,113,000,000
JPY
|
4,164,000,000
JPY
|
968,000,000
JPY
|
2,849,000,000
JPY
|
30,000,000
JPY
|
398,000,000
JPY
|
492,000,000
JPY
|
39,000,000
JPY
|
-325,000,000
JPY
|
654,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
39,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
1,243,000,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — |
540,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,067,000,000
JPY
|
— | — | — | — |
1,673,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
131,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
6,100,000,000
JPY
|
— | — | — | — |
2,113,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
5,032,000,000
JPY
|
— | — | — | — |
6,879,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
32,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
11,100,000,000
JPY
|
— | — | — | — |
8,990,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,727,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
920,000,000
JPY
|
— | — | — | — |
1,305,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,648,000,000
JPY
|
— | — | — | — |
2,246,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
8,452,000,000
JPY
|
— | — | — | — |
6,744,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
115,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,337,000,000
JPY
|
— | — | — | — |
6,667,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,455,000,000
JPY
|
— | — | — | — |
-8,849,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-210,000,000
JPY
|
— | — | — | — |
-237,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
3,244,000,000
JPY
|
— | — | — | — |
-9,086,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
11,697,000,000
JPY
|
— | — | — | — |
-2,342,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,570,000,000
JPY
|
— | — | — | — |
-2,422,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
126,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — |