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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
125,192,000,000
JPY
|
1,911,000,000
JPY
|
447,000,000
JPY
|
125,192,000,000
JPY
|
50,986,000,000
JPY
|
71,846,000,000
JPY
|
JPY
|
3,134,000,000
JPY
|
61,090,000,000
JPY
|
54,605,000,000
JPY
|
119,303,000,000
JPY
|
473,000,000
JPY
|
JPY
|
119,303,000,000
JPY
|
| Cost of sales | — | — | — |
104,254,000,000
JPY
|
— | — | — | — | — | — |
102,543,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
20,937,000,000
JPY
|
— | — | — | — | — | — |
16,760,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,225,000,000
JPY
|
— | — | — | — | — | — |
7,802,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,072,000,000
JPY
|
-30,000,000
JPY
|
294,000,000
JPY
|
12,712,000,000
JPY
|
7,559,000,000
JPY
|
6,248,000,000
JPY
|
-1,360,000,000
JPY
|
435,000,000
JPY
|
5,351,000,000
JPY
|
4,079,000,000
JPY
|
8,957,000,000
JPY
|
272,000,000
JPY
|
-1,181,000,000
JPY
|
10,138,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
12,745,000,000
JPY
|
— | — | — | — | — | — |
9,208,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — |
977,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
14,416,000,000
JPY
|
— | — | — | — | — | — |
10,119,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
4,392,000,000
JPY
|
— | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
10,024,000,000
JPY
|
— | — | — | — | — | — |
6,946,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,794,000,000
JPY
|
— | — | — | — | — | — |
6,709,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — |
-790,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — |
-790,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
11,001,000,000
JPY
|
— | — | — | — | — | — |
6,156,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,771,000,000
JPY
|
— | — | — | — | — | — |
5,919,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |