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 |
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 |
44,989,000,000
JPY
|
461,000,000
JPY
|
3,406,000,000
JPY
|
108,457,000,000
JPY
|
85,172,000,000
JPY
|
-23,284,000,000
JPY
|
4,515,000,000
JPY
|
107,995,000,000
JPY
|
55,084,000,000
JPY
|
43,794,000,000
JPY
|
107,410,000,000
JPY
|
2,712,000,000
JPY
|
107,899,000,000
JPY
|
-28,266,000,000
JPY
|
79,632,000,000
JPY
|
489,000,000
JPY
|
57,028,000,000
JPY
|
3,874,000,000
JPY
|
| Cost of sales | — | — | — | — |
47,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,936,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
37,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,696,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,378,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,007,000,000
JPY
|
57,000,000
JPY
|
427,000,000
JPY
|
7,932,000,000
JPY
|
8,204,000,000
JPY
|
272,000,000
JPY
|
395,000,000
JPY
|
7,875,000,000
JPY
|
1,045,000,000
JPY
|
7,355,000,000
JPY
|
9,934,000,000
JPY
|
23,000,000
JPY
|
10,002,000,000
JPY
|
-684,000,000
JPY
|
9,317,000,000
JPY
|
67,000,000
JPY
|
2,069,000,000
JPY
|
485,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,152,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
9,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,482,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
6,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,734,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,703,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,397,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
8,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,147,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,102,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |