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 |
237,635,000,000
JPY
|
239,871,000,000
JPY
|
238,369,000,000
JPY
|
2,235,000,000
JPY
|
-1,501,000,000
JPY
|
34,317,000,000
JPY
|
203,318,000,000
JPY
|
230,203,000,000
JPY
|
-1,457,000,000
JPY
|
228,746,000,000
JPY
|
30,325,000,000
JPY
|
197,758,000,000
JPY
|
228,083,000,000
JPY
|
2,119,000,000
JPY
|
| Cost of sales | — | — |
216,367,000,000
JPY
|
— | — | — | — | — | — |
211,993,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
22,001,000,000
JPY
|
— | — | — | — | — | — |
16,752,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
16,938,000,000
JPY
|
— | — | — | — | — | — |
15,996,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,750,000,000
JPY
|
6,975,000,000
JPY
|
5,063,000,000
JPY
|
224,000,000
JPY
|
-1,911,000,000
JPY
|
611,000,000
JPY
|
6,138,000,000
JPY
|
2,546,000,000
JPY
|
-1,790,000,000
JPY
|
756,000,000
JPY
|
-270,000,000
JPY
|
2,616,000,000
JPY
|
2,345,000,000
JPY
|
201,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
5,148,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,955,000,000
JPY
|
— | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,290,000,000
JPY
|
— | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
695,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,787,000,000
JPY
|
— | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,754,000,000
JPY
|
— | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |