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 |
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 |
100,567,000,000
JPY
|
40,357,000,000
JPY
|
101,038,000,000
JPY
|
101,038,000,000
JPY
|
470,000,000
JPY
|
JPY
|
52,836,000,000
JPY
|
7,373,000,000
JPY
|
36,528,000,000
JPY
|
7,413,000,000
JPY
|
54,069,000,000
JPY
|
98,440,000,000
JPY
|
JPY
|
98,440,000,000
JPY
|
429,000,000
JPY
|
98,011,000,000
JPY
|
| Cost of sales | — | — | — |
84,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,997,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
16,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,443,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,513,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,621,000,000
JPY
|
2,252,000,000
JPY
|
8,189,000,000
JPY
|
4,060,000,000
JPY
|
-432,000,000
JPY
|
-4,128,000,000
JPY
|
6,129,000,000
JPY
|
240,000,000
JPY
|
2,174,000,000
JPY
|
319,000,000
JPY
|
6,640,000,000
JPY
|
8,661,000,000
JPY
|
-3,731,000,000
JPY
|
4,930,000,000
JPY
|
-472,000,000
JPY
|
9,134,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,230,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — | — |
2,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
6,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,565,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
4,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |