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 |
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 |
25,843,000,000
JPY
|
12,055,000,000
JPY
|
6,350,000,000
JPY
|
6,982,000,000
JPY
|
25,384,000,000
JPY
|
454,000,000
JPY
|
-458,000,000
JPY
|
6,318,000,000
JPY
|
11,614,000,000
JPY
|
7,739,000,000
JPY
|
25,644,000,000
JPY
|
392,000,000
JPY
|
-420,000,000
JPY
|
26,065,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,012,000,000
JPY
|
— | — | — | — | — |
23,197,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — |
2,447,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — | — |
1,647,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
610,000,000
JPY
|
287,000,000
JPY
|
-166,000,000
JPY
|
224,000,000
JPY
|
610,000,000
JPY
|
264,000,000
JPY
|
JPY
|
-68,000,000
JPY
|
93,000,000
JPY
|
548,000,000
JPY
|
799,000,000
JPY
|
226,000,000
JPY
|
JPY
|
799,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — |
997,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
1,001,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — |
779,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — |
779,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |