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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,314,000,000
JPY
|
266,912,000,000
JPY
|
6,433,000,000
JPY
|
3,328,000,000
JPY
|
101,846,000,000
JPY
|
255,834,000,000
JPY
|
270,838,000,000
JPY
|
3,925,000,000
JPY
|
153,989,000,000
JPY
|
-15,003,000,000
JPY
|
267,941,000,000
JPY
|
251,907,000,000
JPY
|
1,259,000,000
JPY
|
264,673,000,000
JPY
|
3,268,000,000
JPY
|
97,553,000,000
JPY
|
155,138,000,000
JPY
|
3,421,000,000
JPY
|
7,300,000,000
JPY
|
-16,034,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
234,111,000,000
JPY
|
— | — | — | — | — |
229,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
21,723,000,000
JPY
|
— | — | — | — | — |
22,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,847,000,000
JPY
|
— | — | — | — | — |
18,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
16,000,000
JPY
|
2,648,000,000
JPY
|
-196,000,000
JPY
|
-44,000,000
JPY
|
1,333,000,000
JPY
|
2,876,000,000
JPY
|
2,744,000,000
JPY
|
95,000,000
JPY
|
1,538,000,000
JPY
|
132,000,000
JPY
|
3,719,000,000
JPY
|
3,823,000,000
JPY
|
9,000,000
JPY
|
3,766,000,000
JPY
|
-47,000,000
JPY
|
599,000,000
JPY
|
2,111,000,000
JPY
|
-42,000,000
JPY
|
1,088,000,000
JPY
|
104,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,412,000,000
JPY
|
— | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |