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 |
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 |
202,863,000,000
JPY
|
201,886,000,000
JPY
|
3,245,000,000
JPY
|
-976,000,000
JPY
|
199,618,000,000
JPY
|
216,364,000,000
JPY
|
-1,234,000,000
JPY
|
215,130,000,000
JPY
|
3,784,000,000
JPY
|
212,580,000,000
JPY
|
| Cost of sales | — |
192,079,000,000
JPY
|
— | — | — | — | — |
196,239,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,806,000,000
JPY
|
— | — | — | — | — |
18,891,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
2,783,000,000
JPY
|
— | — | — | — | — |
3,455,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
6,505,000,000
JPY
|
— | — | — | — | — |
7,153,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,282,000,000
JPY
|
3,301,000,000
JPY
|
36,000,000
JPY
|
18,000,000
JPY
|
3,246,000,000
JPY
|
11,726,000,000
JPY
|
11,000,000
JPY
|
11,738,000,000
JPY
|
349,000,000
JPY
|
11,377,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
76,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
| Dividend income | — |
163,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — |
| Non-operating income | — |
773,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
938,000,000
JPY
|
— | — | — | — | — |
651,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,036,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,037,000,000
JPY
|
— | — | — | — | — |
11,942,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary income | — |
1,334,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
73,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,298,000,000
JPY
|
— | — | — | — | — |
11,899,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,355,000,000
JPY
|
— | — | — | — | — |
2,887,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
586,000,000
JPY
|
— | — | — | — | — |
972,000,000
JPY
|
— | — |
| Income taxes | — |
1,941,000,000
JPY
|
— | — | — | — | — |
3,860,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,357,000,000
JPY
|
— | — | — | — | — |
8,038,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-82,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,439,000,000
JPY
|
— | — | — | — | — |
7,959,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-85,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-190,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
3,791,000,000
JPY
|
— | — | — | — | — |
4,916,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-29,000,000
JPY
|
— | — | — | — | — |
-47,000,000
JPY
|
— | — |
| Other comprehensive income | — |
3,485,000,000
JPY
|
— | — | — | — | — |
5,064,000,000
JPY
|
— | — |
| Comprehensive income | — |
5,843,000,000
JPY
|
— | — | — | — | — |
13,103,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,834,000,000
JPY
|
— | — | — | — | — |
12,883,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — |