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 |
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 |
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 |
1,182,431,000,000
JPY
|
188,461,000,000
JPY
|
23,964,000,000
JPY
|
2,783,000,000
JPY
|
967,220,000,000
JPY
|
1,201,697,000,000
JPY
|
1,171,061,000,000
JPY
|
19,265,000,000
JPY
|
-30,636,000,000
JPY
|
186,672,000,000
JPY
|
1,618,000,000
JPY
|
1,177,344,000,000
JPY
|
978,648,000,000
JPY
|
23,598,000,000
JPY
|
1,212,456,000,000
JPY
|
1,190,538,000,000
JPY
|
-35,112,000,000
JPY
|
21,918,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
825,970,000,000
JPY
|
— | — | — | — |
836,889,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
345,091,000,000
JPY
|
— | — | — | — |
340,454,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
306,339,000,000
JPY
|
— | — | — | — |
301,126,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
37,912,000,000
JPY
|
783,000,000
JPY
|
1,002,000,000
JPY
|
424,000,000
JPY
|
35,700,000,000
JPY
|
38,637,000,000
JPY
|
38,751,000,000
JPY
|
724,000,000
JPY
|
114,000,000
JPY
|
1,955,000,000
JPY
|
258,000,000
JPY
|
39,328,000,000
JPY
|
34,947,000,000
JPY
|
1,082,000,000
JPY
|
39,227,000,000
JPY
|
38,243,000,000
JPY
|
100,000,000
JPY
|
984,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
7,550,000,000
JPY
|
— | — | — | — |
7,707,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
42,626,000,000
JPY
|
— | — | — | — |
44,079,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
3,744,000,000
JPY
|
— | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,488,000,000
JPY
|
— | — | — | — |
3,638,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
41,302,000,000
JPY
|
— | — | — | — |
41,655,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
8,836,000,000
JPY
|
— | — | — | — |
11,124,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
5,098,000,000
JPY
|
— | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
13,935,000,000
JPY
|
— | — | — | — |
10,843,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
27,366,000,000
JPY
|
— | — | — | — |
30,812,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
26,851,000,000
JPY
|
— | — | — | — |
30,583,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — |
-1,191,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — |
-590,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
29,106,000,000
JPY
|
— | — | — | — |
30,221,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
28,592,000,000
JPY
|
— | — | — | — |
29,983,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |