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 |
214,640,000,000
JPY
|
203,529,000,000
JPY
|
-11,110,000,000
JPY
|
125,457,000,000
JPY
|
53,336,000,000
JPY
|
35,846,000,000
JPY
|
35,568,000,000
JPY
|
227,205,000,000
JPY
|
-10,653,000,000
JPY
|
216,552,000,000
JPY
|
61,802,000,000
JPY
|
129,833,000,000
JPY
|
| Cost of sales | — |
159,495,000,000
JPY
|
— | — | — | — | — | — | — |
166,507,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
44,034,000,000
JPY
|
— | — | — | — | — | — | — |
50,044,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
37,517,000,000
JPY
|
— | — | — | — | — | — | — |
36,797,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,465,000,000
JPY
|
6,516,000,000
JPY
|
51,000,000
JPY
|
-979,000,000
JPY
|
7,634,000,000
JPY
|
-189,000,000
JPY
|
-1,009,000,000
JPY
|
13,199,000,000
JPY
|
47,000,000
JPY
|
13,246,000,000
JPY
|
11,494,000,000
JPY
|
2,713,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Dividend income | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Non-operating income | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — |
2,468,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Non-operating expenses | — |
637,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,398,000,000
JPY
|
— | — | — | — | — | — | — |
15,237,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,427,000,000
JPY
|
— | — | — | — | — | — | — |
15,224,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,013,000,000
JPY
|
— | — | — | — | — | — | — |
3,813,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
404,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
| Income taxes | — |
3,418,000,000
JPY
|
— | — | — | — | — | — | — |
4,156,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,009,000,000
JPY
|
— | — | — | — | — | — | — |
11,068,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,994,000,000
JPY
|
— | — | — | — | — | — | — |
11,075,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
10,570,000,000
JPY
|
— | — | — | — | — | — | — |
17,084,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
| Other comprehensive income | — |
10,663,000,000
JPY
|
— | — | — | — | — | — | — |
17,603,000,000
JPY
|
— | — |
| Comprehensive income | — |
14,672,000,000
JPY
|
— | — | — | — | — | — | — |
28,672,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,615,000,000
JPY
|
— | — | — | — | — | — | — |
28,642,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |