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 |
27,552,000,000
JPY
|
27,488,000,000
JPY
|
302,000,000
JPY
|
10,137,000,000
JPY
|
17,113,000,000
JPY
|
-64,000,000
JPY
|
28,202,000,000
JPY
|
-33,000,000
JPY
|
28,168,000,000
JPY
|
17,655,000,000
JPY
|
10,249,000,000
JPY
|
297,000,000
JPY
|
| Cost of sales | — |
22,057,000,000
JPY
|
— | — | — | — | — | — |
22,904,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,430,000,000
JPY
|
— | — | — | — | — | — |
5,264,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,400,000,000
JPY
|
— | — | — | — | — | — |
3,201,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,518,000,000
JPY
|
2,029,000,000
JPY
|
-9,000,000
JPY
|
1,266,000,000
JPY
|
1,260,000,000
JPY
|
-488,000,000
JPY
|
2,484,000,000
JPY
|
-421,000,000
JPY
|
2,063,000,000
JPY
|
1,110,000,000
JPY
|
1,387,000,000
JPY
|
-13,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
49,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Dividend income | — |
36,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
31,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating income | — |
212,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,226,000,000
JPY
|
— | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — |
14,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,213,000,000
JPY
|
— | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
647,000,000
JPY
|
— | — | — | — | — | — |
732,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
125,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Income taxes | — |
772,000,000
JPY
|
— | — | — | — | — | — |
809,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,441,000,000
JPY
|
— | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,441,000,000
JPY
|
— | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
417,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
85,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
33,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
537,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,978,000,000
JPY
|
— | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,978,000,000
JPY
|
— | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |