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 |
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 |
177,867,000,000
JPY
|
166,902,000,000
JPY
|
-10,965,000,000
JPY
|
59,670,000,000
JPY
|
22,724,000,000
JPY
|
63,357,000,000
JPY
|
32,115,000,000
JPY
|
160,331,000,000
JPY
|
-9,575,000,000
JPY
|
150,755,000,000
JPY
|
17,133,000,000
JPY
|
26,884,000,000
JPY
|
60,823,000,000
JPY
|
55,489,000,000
JPY
|
| Cost of sales | — |
131,738,000,000
JPY
|
— | — | — | — | — | — | — |
121,043,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
35,163,000,000
JPY
|
— | — | — | — | — | — | — |
29,712,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
24,319,000,000
JPY
|
— | — | — | — | — | — | — |
22,511,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,995,000,000
JPY
|
10,843,000,000
JPY
|
-152,000,000
JPY
|
1,596,000,000
JPY
|
4,397,000,000
JPY
|
4,041,000,000
JPY
|
960,000,000
JPY
|
7,337,000,000
JPY
|
-135,000,000
JPY
|
7,201,000,000
JPY
|
2,848,000,000
JPY
|
1,120,000,000
JPY
|
3,398,000,000
JPY
|
-31,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,731,000,000
JPY
|
— | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,917,000,000
JPY
|
— | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
14,443,000,000
JPY
|
— | — | — | — | — | — | — |
9,371,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,236,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,421,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
475,000,000
JPY
|
— | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
494,000,000
JPY
|
— | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
19,371,000,000
JPY
|
— | — | — | — | — | — | — |
8,527,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
16,268,000,000
JPY
|
— | — | — | — | — | — | — |
5,845,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
587,000,000
JPY
|
— | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
15,681,000,000
JPY
|
— | — | — | — | — | — | — |
5,084,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
9,965,000,000
JPY
|
— | — | — | — | — | — | — |
15,568,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
11,302,000,000
JPY
|
— | — | — | — | — | — | — |
15,661,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
27,570,000,000
JPY
|
— | — | — | — | — | — | — |
21,506,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
25,579,000,000
JPY
|
— | — | — | — | — | — | — |
18,903,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — | — |