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 |
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 |
316,806,000,000
JPY
|
316,576,000,000
JPY
|
10,639,000,000
JPY
|
305,028,000,000
JPY
|
1,138,000,000
JPY
|
-230,000,000
JPY
|
292,340,000,000
JPY
|
10,482,000,000
JPY
|
303,517,000,000
JPY
|
933,000,000
JPY
|
-238,000,000
JPY
|
303,756,000,000
JPY
|
| Cost of sales | — |
263,707,000,000
JPY
|
— | — | — | — | — | — |
261,821,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
52,868,000,000
JPY
|
— | — | — | — | — | — |
41,695,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
32,859,000,000
JPY
|
— | — | — | — | — | — |
30,926,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
22,953,000,000
JPY
|
20,009,000,000
JPY
|
-409,000,000
JPY
|
25,107,000,000
JPY
|
-1,744,000,000
JPY
|
-2,943,000,000
JPY
|
16,079,000,000
JPY
|
-997,000,000
JPY
|
10,768,000,000
JPY
|
-1,959,000,000
JPY
|
-2,353,000,000
JPY
|
13,122,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
30,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Dividend income | — |
87,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating income | — |
978,000,000
JPY
|
— | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,251,000,000
JPY
|
— | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
105,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
4,421,000,000
JPY
|
— | — | — | — | — | — |
3,411,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
16,566,000,000
JPY
|
— | — | — | — | — | — |
8,448,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
620,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Impairment losses | — |
26,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
16,124,000,000
JPY
|
— | — | — | — | — | — |
7,341,000,000
JPY
|
— | — | — |
| Income taxes | — |
477,000,000
JPY
|
— | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
15,646,000,000
JPY
|
— | — | — | — | — | — |
6,303,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
768,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
14,878,000,000
JPY
|
— | — | — | — | — | — |
5,548,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-48,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
2,731,000,000
JPY
|
— | — | — | — | — | — |
5,601,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
10,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,693,000,000
JPY
|
— | — | — | — | — | — |
5,603,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
18,340,000,000
JPY
|
— | — | — | — | — | — |
11,907,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
17,569,000,000
JPY
|
— | — | — | — | — | — |
11,146,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
771,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |