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 |
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 |
37,279,000,000
JPY
|
53,951,000,000
JPY
|
53,312,000,000
JPY
|
-639,000,000
JPY
|
16,671,000,000
JPY
|
12,601,000,000
JPY
|
33,780,000,000
JPY
|
46,381,000,000
JPY
|
-562,000,000
JPY
|
45,818,000,000
JPY
|
| Cost of sales | — | — |
46,779,000,000
JPY
|
— | — | — | — | — | — |
39,886,000,000
JPY
|
| Gross profit (loss) | — | — |
6,532,000,000
JPY
|
— | — | — | — | — | — |
5,931,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,718,000,000
JPY
|
— | — | — | — | — | — |
5,444,000,000
JPY
|
| Operating profit (loss) |
1,812,000,000
JPY
|
2,301,000,000
JPY
|
814,000,000
JPY
|
-1,487,000,000
JPY
|
488,000,000
JPY
|
395,000,000
JPY
|
1,449,000,000
JPY
|
1,844,000,000
JPY
|
-1,356,000,000
JPY
|
487,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
| Income taxes - current | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
| Income taxes - deferred | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
| Income taxes | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
| Profit (loss) | — | — |
687,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
683,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
-154,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Other comprehensive income | — | — |
843,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Comprehensive income | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — |
499,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|