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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,892,000,000
JPY
|
333,248,000,000
JPY
|
634,764,000,000
JPY
|
649,432,000,000
JPY
|
625,481,000,000
JPY
|
14,668,000,000
JPY
|
-23,950,000,000
JPY
|
20,637,000,000
JPY
|
268,984,000,000
JPY
|
263,413,000,000
JPY
|
20,995,000,000
JPY
|
286,424,000,000
JPY
|
605,099,000,000
JPY
|
-26,761,000,000
JPY
|
578,337,000,000
JPY
|
592,319,000,000
JPY
|
21,486,000,000
JPY
|
12,779,000,000
JPY
|
| Cost of sales | — | — | — | — |
527,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,255,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
98,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,082,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
71,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,717,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-78,000,000
JPY
|
21,264,000,000
JPY
|
33,091,000,000
JPY
|
33,588,000,000
JPY
|
26,355,000,000
JPY
|
496,000,000
JPY
|
-7,232,000,000
JPY
|
1,381,000,000
JPY
|
10,523,000,000
JPY
|
17,360,000,000
JPY
|
1,384,000,000
JPY
|
9,386,000,000
JPY
|
30,451,000,000
JPY
|
-7,086,000,000
JPY
|
23,365,000,000
JPY
|
29,944,000,000
JPY
|
1,813,000,000
JPY
|
507,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,978,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
27,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,959,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,231,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,027,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
29,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,163,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
8,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,233,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
8,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,892,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
20,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,270,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,589,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-321,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-799,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
12,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,169,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,091,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
16,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,955,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
36,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,225,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
36,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,637,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — |