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 |
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 |
148,247,000,000
JPY
|
150,467,000,000
JPY
|
150,128,000,000
JPY
|
2,219,000,000
JPY
|
-339,000,000
JPY
|
131,600,000,000
JPY
|
133,686,000,000
JPY
|
-395,000,000
JPY
|
133,291,000,000
JPY
|
2,086,000,000
JPY
|
| Cost of sales | — | — |
131,501,000,000
JPY
|
— | — | — | — | — |
118,686,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
18,626,000,000
JPY
|
— | — | — | — | — |
14,605,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,053,000,000
JPY
|
— | — | — | — | — |
5,951,000,000
JPY
|
— |
| Operating profit (loss) |
11,540,000,000
JPY
|
11,825,000,000
JPY
|
11,573,000,000
JPY
|
285,000,000
JPY
|
-252,000,000
JPY
|
8,342,000,000
JPY
|
8,639,000,000
JPY
|
13,000,000
JPY
|
8,653,000,000
JPY
|
296,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
166,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— |
| Dividend income | — | — |
197,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— |
| Non-operating income | — | — |
783,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
53,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — |
290,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
12,066,000,000
JPY
|
— | — | — | — | — |
9,079,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
58,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— |
| Extraordinary income | — | — |
58,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
12,117,000,000
JPY
|
— | — | — | — | — |
9,353,000,000
JPY
|
— |
| Income taxes | — | — |
4,387,000,000
JPY
|
— | — | — | — | — |
2,854,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,729,000,000
JPY
|
— | — | — | — | — |
6,498,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
293,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,436,000,000
JPY
|
— | — | — | — | — |
6,274,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
644,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
31,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Other comprehensive income | — | — |
675,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
— |
| Comprehensive income | — | — |
8,405,000,000
JPY
|
— | — | — | — | — |
8,058,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,112,000,000
JPY
|
— | — | — | — | — |
7,833,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
293,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— |