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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
24,208,000,000
JPY
|
26,708,000,000
JPY
|
26,707,000,000
JPY
|
2,499,000,000
JPY
|
0
JPY
|
9,367,000,000
JPY
|
9,438,000,000
JPY
|
5,402,000,000
JPY
|
28,993,000,000
JPY
|
-3,000,000
JPY
|
28,989,000,000
JPY
|
12,039,000,000
JPY
|
9,062,000,000
JPY
|
5,616,000,000
JPY
|
26,718,000,000
JPY
|
2,274,000,000
JPY
|
| Cost of sales | — | — |
18,885,000,000
JPY
|
— | — | — | — | — | — | — |
19,044,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
7,822,000,000
JPY
|
— | — | — | — | — | — | — |
9,945,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,820,000,000
JPY
|
— | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,889,000,000
JPY
|
2,001,000,000
JPY
|
2,001,000,000
JPY
|
111,000,000
JPY
|
0
JPY
|
647,000,000
JPY
|
587,000,000
JPY
|
654,000,000
JPY
|
4,445,000,000
JPY
|
0
JPY
|
4,445,000,000
JPY
|
2,704,000,000
JPY
|
946,000,000
JPY
|
644,000,000
JPY
|
4,295,000,000
JPY
|
149,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — |
4,545,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,484,000,000
JPY
|
— | — | — | — | — | — | — |
4,495,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — |
3,077,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — |
3,077,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |