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 |
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 |
29,785,000,000
JPY
|
34,473,000,000
JPY
|
3,616,000,000
JPY
|
33,143,000,000
JPY
|
-1,329,000,000
JPY
|
1,072,000,000
JPY
|
33,263,000,000
JPY
|
4,302,000,000
JPY
|
-1,814,000,000
JPY
|
37,215,000,000
JPY
|
39,030,000,000
JPY
|
1,463,000,000
JPY
|
| Cost of sales | — | — | — |
28,233,000,000
JPY
|
— | — | — | — | — |
31,261,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — |
5,953,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,597,000,000
JPY
|
— | — | — | — | — |
2,587,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,348,000,000
JPY
|
2,344,000,000
JPY
|
-91,000,000
JPY
|
2,312,000,000
JPY
|
-31,000,000
JPY
|
87,000,000
JPY
|
2,919,000,000
JPY
|
312,000,000
JPY
|
-34,000,000
JPY
|
3,366,000,000
JPY
|
3,401,000,000
JPY
|
169,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — |
3,488,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — |
3,491,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
740,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — |
2,468,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — |
2,429,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
423,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — |
2,817,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — |
2,734,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |