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 |
33,864,000,000
JPY
|
33,530,000,000
JPY
|
11,291,000,000
JPY
|
4,669,000,000
JPY
|
17,903,000,000
JPY
|
-334,000,000
JPY
|
-217,000,000
JPY
|
31,315,000,000
JPY
|
17,331,000,000
JPY
|
4,387,000,000
JPY
|
9,814,000,000
JPY
|
31,533,000,000
JPY
|
| Cost of sales | — |
24,760,000,000
JPY
|
— | — | — | — | — |
23,450,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
8,769,000,000
JPY
|
— | — | — | — | — |
7,865,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,723,000,000
JPY
|
— | — | — | — | — |
3,555,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,275,000,000
JPY
|
5,046,000,000
JPY
|
1,291,000,000
JPY
|
1,345,000,000
JPY
|
3,639,000,000
JPY
|
-1,229,000,000
JPY
|
-1,198,000,000
JPY
|
4,310,000,000
JPY
|
3,411,000,000
JPY
|
1,245,000,000
JPY
|
851,000,000
JPY
|
5,508,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
104,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
132,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
912,000,000
JPY
|
— | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
12,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
82,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
5,876,000,000
JPY
|
— | — | — | — | — |
5,539,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
28,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
212,000,000
JPY
|
— | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
5,692,000,000
JPY
|
— | — | — | — | — |
4,364,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,999,000,000
JPY
|
— | — | — | — | — |
1,805,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
87,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,086,000,000
JPY
|
— | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,606,000,000
JPY
|
— | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,606,000,000
JPY
|
— | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
353,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-13,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
53,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
393,000,000
JPY
|
— | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,999,000,000
JPY
|
— | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,999,000,000
JPY
|
— | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |