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 |
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 |
23,150,000,000
JPY
|
23,955,000,000
JPY
|
23,440,000,000
JPY
|
804,000,000
JPY
|
18,122,000,000
JPY
|
5,027,000,000
JPY
|
24,663,000,000
JPY
|
24,131,000,000
JPY
|
18,315,000,000
JPY
|
5,496,000,000
JPY
|
23,811,000,000
JPY
|
852,000,000
JPY
|
| Cost of sales | — | — |
18,553,000,000
JPY
|
— | — | — | — |
18,977,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,887,000,000
JPY
|
— | — | — | — |
5,154,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,330,000,000
JPY
|
— | — | — | — |
4,431,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
779,000,000
JPY
|
836,000,000
JPY
|
556,000,000
JPY
|
56,000,000
JPY
|
1,364,000,000
JPY
|
-584,000,000
JPY
|
1,210,000,000
JPY
|
722,000,000
JPY
|
1,452,000,000
JPY
|
-301,000,000
JPY
|
1,150,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
117,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
536,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
194,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
899,000,000
JPY
|
— | — | — | — |
1,011,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
299,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
309,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
728,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
728,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
480,000,000
JPY
|
— | — | — | — |
1,012,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
279,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
114,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
394,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
86,000,000
JPY
|
— | — | — | — |
782,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
86,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
261,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
776,000,000
JPY
|
— | — | — | — |
976,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-75,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
962,000,000
JPY
|
— | — | — | — |
1,243,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,048,000,000
JPY
|
— | — | — | — |
2,025,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,048,000,000
JPY
|
— | — | — | — |
2,033,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — |