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 |
71,246,000,000
JPY
|
71,703,000,000
JPY
|
70,870,000,000
JPY
|
517,000,000
JPY
|
376,000,000
JPY
|
-60,000,000
JPY
|
-75,000,000
JPY
|
61,578,000,000
JPY
|
60,672,000,000
JPY
|
436,000,000
JPY
|
61,109,000,000
JPY
|
544,000,000
JPY
|
| Cost of sales | — |
61,562,000,000
JPY
|
— | — | — | — | — |
51,792,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
10,141,000,000
JPY
|
— | — | — | — | — |
9,785,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,169,000,000
JPY
|
— | — | — | — | — |
4,728,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,492,000,000
JPY
|
4,972,000,000
JPY
|
6,320,000,000
JPY
|
17,000,000
JPY
|
171,000,000
JPY
|
-1,537,000,000
JPY
|
-1,422,000,000
JPY
|
5,057,000,000
JPY
|
6,307,000,000
JPY
|
131,000,000
JPY
|
6,439,000,000
JPY
|
40,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
142,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
77,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
773,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
95,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
203,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
5,542,000,000
JPY
|
— | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
5,542,000,000
JPY
|
— | — | — | — | — |
5,249,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,410,000,000
JPY
|
— | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
434,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,844,000,000
JPY
|
— | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,697,000,000
JPY
|
— | — | — | — | — |
3,448,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
69,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,628,000,000
JPY
|
— | — | — | — | — |
3,348,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-9,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-74,000,000
JPY
|
— | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-84,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,613,000,000
JPY
|
— | — | — | — | — |
3,512,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,543,000,000
JPY
|
— | — | — | — | — |
3,413,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
69,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |