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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
32,548,000,000
JPY
|
62,109,000,000
JPY
|
54,672,000,000
JPY
|
-7,436,000,000
JPY
|
15,877,000,000
JPY
|
13,684,000,000
JPY
|
-7,069,000,000
JPY
|
49,772,000,000
JPY
|
56,842,000,000
JPY
|
12,631,000,000
JPY
|
13,493,000,000
JPY
|
30,717,000,000
JPY
|
| Cost of sales | — | — |
31,117,000,000
JPY
|
— | — | — | — |
28,285,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
23,555,000,000
JPY
|
— | — | — | — |
21,487,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
21,351,000,000
JPY
|
— | — | — | — |
19,729,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
573,000,000
JPY
|
2,203,000,000
JPY
|
2,203,000,000
JPY
|
JPY
|
2,616,000,000
JPY
|
-986,000,000
JPY
|
JPY
|
1,757,000,000
JPY
|
1,757,000,000
JPY
|
1,314,000,000
JPY
|
-335,000,000
JPY
|
778,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
288,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
89,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
344,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
845,000,000
JPY
|
— | — | — | — |
648,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
17,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
85,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,962,000,000
JPY
|
— | — | — | — |
2,309,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
219,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
228,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
71,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,119,000,000
JPY
|
— | — | — | — |
2,277,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
967,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,152,000,000
JPY
|
— | — | — | — |
1,489,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,154,000,000
JPY
|
— | — | — | — |
1,410,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-110,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
3,401,000,000
JPY
|
— | — | — | — |
4,510,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-11,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
155,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,434,000,000
JPY
|
— | — | — | — |
5,331,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
5,587,000,000
JPY
|
— | — | — | — |
6,821,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,821,000,000
JPY
|
— | — | — | — |
5,717,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
765,000,000
JPY
|
— | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |