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 |
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 |
16,331,000,000
JPY
|
16,832,000,000
JPY
|
16,573,000,000
JPY
|
8,252,000,000
JPY
|
501,000,000
JPY
|
8,078,000,000
JPY
|
-259,000,000
JPY
|
7,683,000,000
JPY
|
16,683,000,000
JPY
|
-196,000,000
JPY
|
16,486,000,000
JPY
|
8,594,000,000
JPY
|
16,278,000,000
JPY
|
404,000,000
JPY
|
| Cost of sales | — | — |
13,388,000,000
JPY
|
— | — | — | — | — | — | — |
13,160,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — |
3,326,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — |
2,292,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,411,000,000
JPY
|
1,436,000,000
JPY
|
835,000,000
JPY
|
647,000,000
JPY
|
25,000,000
JPY
|
763,000,000
JPY
|
-601,000,000
JPY
|
737,000,000
JPY
|
1,571,000,000
JPY
|
-537,000,000
JPY
|
1,034,000,000
JPY
|
810,000,000
JPY
|
1,548,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |