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 |
15,551,000,000
JPY
|
19,329,000,000
JPY
|
19,348,000,000
JPY
|
19,348,000,000
JPY
|
515,000,000
JPY
|
18,000,000
JPY
|
0
JPY
|
3,262,000,000
JPY
|
751,000,000
JPY
|
19,577,000,000
JPY
|
0
JPY
|
19,576,000,000
JPY
|
19,559,000,000
JPY
|
16,787,000,000
JPY
|
2,019,000,000
JPY
|
18,000,000
JPY
|
| Cost of sales | — | — | — |
16,699,000,000
JPY
|
— | — | — | — | — | — | — |
16,904,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — | — | — |
2,672,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
455,000,000
JPY
|
621,000,000
JPY
|
618,000,000
JPY
|
491,000,000
JPY
|
2,000,000
JPY
|
-3,000,000
JPY
|
-126,000,000
JPY
|
163,000,000
JPY
|
45,000,000
JPY
|
581,000,000
JPY
|
-120,000,000
JPY
|
461,000,000
JPY
|
581,000,000
JPY
|
493,000,000
JPY
|
42,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |