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 |
19,515,000,000
JPY
|
29,685,000,000
JPY
|
99,258,000,000
JPY
|
99,258,000,000
JPY
|
JPY
|
44,068,000,000
JPY
|
5,989,000,000
JPY
|
40,534,000,000
JPY
|
19,973,000,000
JPY
|
93,481,000,000
JPY
|
7,490,000,000
JPY
|
93,481,000,000
JPY
|
25,483,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
45,332,000,000
JPY
|
— | — | — | — | — | — | — |
44,436,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
53,926,000,000
JPY
|
— | — | — | — | — | — | — |
49,044,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
34,639,000,000
JPY
|
— | — | — | — | — | — | — |
32,966,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,344,000,000
JPY
|
5,404,000,000
JPY
|
19,286,000,000
JPY
|
19,286,000,000
JPY
|
JPY
|
9,424,000,000
JPY
|
1,113,000,000
JPY
|
8,929,000,000
JPY
|
3,000,000,000
JPY
|
16,077,000,000
JPY
|
1,245,000,000
JPY
|
16,077,000,000
JPY
|
2,902,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — |
721,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
19,603,000,000
JPY
|
— | — | — | — | — | — | — |
16,766,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
19,759,000,000
JPY
|
— | — | — | — | — | — | — |
16,877,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
5,671,000,000
JPY
|
— | — | — | — | — | — | — |
5,159,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
6,122,000,000
JPY
|
— | — | — | — | — | — | — |
5,271,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
13,636,000,000
JPY
|
— | — | — | — | — | — | — |
11,606,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
13,636,000,000
JPY
|
— | — | — | — | — | — | — |
11,606,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
15,666,000,000
JPY
|
— | — | — | — | — | — | — |
11,950,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,666,000,000
JPY
|
— | — | — | — | — | — | — |
11,950,000,000
JPY
|
— | — |