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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
769,936,000,000
JPY
|
715,358,000,000
JPY
|
58,867,000,000
JPY
|
-54,577,000,000
JPY
|
81,004,000,000
JPY
|
413,646,000,000
JPY
|
216,417,000,000
JPY
|
776,329,000,000
JPY
|
-47,537,000,000
JPY
|
728,791,000,000
JPY
|
247,792,000,000
JPY
|
400,067,000,000
JPY
|
76,946,000,000
JPY
|
51,522,000,000
JPY
|
| Gross profit (loss) | — |
126,916,000,000
JPY
|
— | — | — | — | — | — | — |
126,803,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
56,763,000,000
JPY
|
— | — | — | — | — | — | — |
46,209,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
70,153,000,000
JPY
|
— | — | — | — | — | — | — |
80,593,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,853,000,000
JPY
|
— | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
32,102,000,000
JPY
|
— | — | — | — | — | — | — |
573,574,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
38,718,000,000
JPY
|
— | — | — | — | — | — | — |
580,502,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,414,000,000
JPY
|
— | — | — | — | — | — | — |
7,562,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,292,000,000
JPY
|
— | — | — | — | — | — | — |
19,181,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
104,370,000,000
JPY
|
98,579,000,000
JPY
|
1,288,000,000
JPY
|
-5,791,000,000
JPY
|
4,741,000,000
JPY
|
96,675,000,000
JPY
|
1,665,000,000
JPY
|
647,123,000,000
JPY
|
-5,208,000,000
JPY
|
641,914,000,000
JPY
|
21,416,000,000
JPY
|
616,142,000,000
JPY
|
9,037,000,000
JPY
|
526,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — |
3,323,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,792,000,000
JPY
|
— | — | — | — | — | — | — |
3,583,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
99,208,000,000
JPY
|
— | — | — | — | — | — | — |
644,262,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
13,480,000,000
JPY
|
— | — | — | — | — | — | — |
3,271,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
10,060,000,000
JPY
|
— | — | — | — | — | — | — |
-584,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
23,541,000,000
JPY
|
— | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
75,667,000,000
JPY
|
— | — | — | — | — | — | — |
641,575,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — |
3,353,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
74,000,000,000
JPY
|
— | — | — | — | — | — | — |
638,221,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,837,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
8,540,000,000
JPY
|
— | — | — | — | — | — | — |
11,467,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
62,483,000,000
JPY
|
— | — | — | — | — | — | — |
80,832,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
74,161,000,000
JPY
|
— | — | — | — | — | — | — |
94,713,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
149,828,000,000
JPY
|
— | — | — | — | — | — | — |
736,288,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
147,589,000,000
JPY
|
— | — | — | — | — | — | — |
732,446,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — |
3,842,000,000
JPY
|
— | — | — | — |