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 |
55,219,000,000
JPY
|
54,708,000,000
JPY
|
27,874,000,000
JPY
|
7,396,000,000
JPY
|
15,582,000,000
JPY
|
4,366,000,000
JPY
|
44,293,000,000
JPY
|
43,804,000,000
JPY
|
13,046,000,000
JPY
|
4,044,000,000
JPY
|
20,523,000,000
JPY
|
6,679,000,000
JPY
|
| Cost of sales | — |
40,173,000,000
JPY
|
— | — | — | — | — |
32,499,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
14,535,000,000
JPY
|
— | — | — | — | — |
11,305,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
11,238,000,000
JPY
|
— | — | — | — | — |
10,371,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,297,000,000
JPY
|
3,296,000,000
JPY
|
766,000,000
JPY
|
336,000,000
JPY
|
1,647,000,000
JPY
|
546,000,000
JPY
|
940,000,000
JPY
|
934,000,000
JPY
|
804,000,000
JPY
|
467,000,000
JPY
|
-588,000,000
JPY
|
256,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
189,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
468,000,000
JPY
|
— | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
52,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
65,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
314,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,450,000,000
JPY
|
— | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
179,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,275,000,000
JPY
|
— | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,526,000,000
JPY
|
— | — | — | — | — |
815,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,748,000,000
JPY
|
— | — | — | — | — |
633,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
33,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,715,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
780,000,000
JPY
|
— | — | — | — | — |
-1,238,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-25,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,067,000,000
JPY
|
— | — | — | — | — |
929,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,000,000
JPY
|
— | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
138,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,958,000,000
JPY
|
— | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,707,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,668,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
39,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |