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 |
181,619,000,000
JPY
|
173,887,000,000
JPY
|
-7,731,000,000
JPY
|
32,644,000,000
JPY
|
2,944,000,000
JPY
|
146,029,000,000
JPY
|
-5,220,000,000
JPY
|
162,196,000,000
JPY
|
138,906,000,000
JPY
|
167,417,000,000
JPY
|
25,782,000,000
JPY
|
2,728,000,000
JPY
|
| Cost of sales | — |
134,474,000,000
JPY
|
— | — | — | — | — |
130,771,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
39,413,000,000
JPY
|
— | — | — | — | — |
31,425,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
28,174,000,000
JPY
|
— | — | — | — | — |
25,383,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,284,000,000
JPY
|
11,238,000,000
JPY
|
-4,045,000,000
JPY
|
1,989,000,000
JPY
|
-59,000,000
JPY
|
13,353,000,000
JPY
|
-2,862,000,000
JPY
|
6,041,000,000
JPY
|
10,749,000,000
JPY
|
8,904,000,000
JPY
|
-1,465,000,000
JPY
|
-380,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
54,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
632,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
27,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
1,766,000,000
JPY
|
— | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
158,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
295,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
12,709,000,000
JPY
|
— | — | — | — | — |
7,444,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
357,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
508,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
12,558,000,000
JPY
|
— | — | — | — | — |
6,205,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,075,000,000
JPY
|
— | — | — | — | — |
2,226,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
392,000,000
JPY
|
— | — | — | — | — |
569,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,467,000,000
JPY
|
— | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,091,000,000
JPY
|
— | — | — | — | — |
3,409,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
122,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
8,968,000,000
JPY
|
— | — | — | — | — |
3,319,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,950,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-578,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,176,000,000
JPY
|
— | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-105,000,000
JPY
|
— | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,442,000,000
JPY
|
— | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
11,533,000,000
JPY
|
— | — | — | — | — |
5,184,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,371,000,000
JPY
|
— | — | — | — | — |
5,051,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
162,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |