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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
320,643,000,000
JPY
|
38,929,000,000
JPY
|
15,601,000,000
JPY
|
328,740,000,000
JPY
|
295,156,000,000
JPY
|
8,097,000,000
JPY
|
-33,584,000,000
JPY
|
266,111,000,000
JPY
|
19,796,000,000
JPY
|
39,073,000,000
JPY
|
345,688,000,000
JPY
|
-36,017,000,000
JPY
|
309,671,000,000
JPY
|
7,474,000,000
JPY
|
338,214,000,000
JPY
|
279,344,000,000
JPY
|
| Cost of sales | — | — | — | — |
260,146,000,000
JPY
|
— | — | — | — | — | — | — |
272,043,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
35,010,000,000
JPY
|
— | — | — | — | — | — | — |
37,627,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
28,458,000,000
JPY
|
— | — | — | — | — | — | — |
27,293,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,647,000,000
JPY
|
1,095,000,000
JPY
|
133,000,000
JPY
|
6,432,000,000
JPY
|
6,552,000,000
JPY
|
-214,000,000
JPY
|
119,000,000
JPY
|
5,417,000,000
JPY
|
2,171,000,000
JPY
|
1,089,000,000
JPY
|
10,158,000,000
JPY
|
175,000,000
JPY
|
10,334,000,000
JPY
|
-34,000,000
JPY
|
10,193,000,000
JPY
|
6,932,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
7,202,000,000
JPY
|
— | — | — | — | — | — | — |
10,764,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
7,190,000,000
JPY
|
— | — | — | — | — | — | — |
10,806,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,542,000,000
JPY
|
— | — | — | — | — | — | — |
3,215,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — | — | — | — |
3,574,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,341,000,000
JPY
|
— | — | — | — | — | — | — |
7,232,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,140,000,000
JPY
|
— | — | — | — | — | — | — |
6,915,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
-282,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
4,667,000,000
JPY
|
— | — | — | — | — | — | — |
6,949,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,466,000,000
JPY
|
— | — | — | — | — | — | — |
6,633,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |