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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,092,000,000
JPY
|
277,000,000
JPY
|
1,924,000,000
JPY
|
4,666,000,000
JPY
|
19,972,000,000
JPY
|
19,880,000,000
JPY
|
1,327,000,000
JPY
|
6,683,000,000
JPY
|
2,577,000,000
JPY
|
5,253,000,000
JPY
|
21,501,000,000
JPY
|
6,214,000,000
JPY
|
21,409,000,000
JPY
|
1,255,000,000
JPY
|
5,923,000,000
JPY
|
277,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,575,000,000
JPY
|
— | — | — | — | — | — |
16,457,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,304,000,000
JPY
|
— | — | — | — | — | — |
4,952,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,040,000,000
JPY
|
— | — | — | — | — | — |
3,080,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
334,000,000
JPY
|
146,000,000
JPY
|
-312,000,000
JPY
|
103,000,000
JPY
|
1,262,000,000
JPY
|
1,264,000,000
JPY
|
194,000,000
JPY
|
796,000,000
JPY
|
266,000,000
JPY
|
111,000,000
JPY
|
1,863,000,000
JPY
|
601,000,000
JPY
|
1,872,000,000
JPY
|
156,000,000
JPY
|
574,000,000
JPY
|
153,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |