Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,686,000,000
JPY
|
16,295,000,000
JPY
|
15,401,000,000
JPY
|
-894,000,000
JPY
|
6,858,000,000
JPY
|
1,750,000,000
JPY
|
6,427,000,000
JPY
|
1,611,000,000
JPY
|
14,414,000,000
JPY
|
-599,000,000
JPY
|
13,814,000,000
JPY
|
6,374,000,000
JPY
|
| Cost of sales | — | — |
8,132,000,000
JPY
|
— | — | — | — | — | — | — |
7,943,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,269,000,000
JPY
|
— | — | — | — | — | — | — |
5,871,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
5,148,000,000
JPY
|
— | — | — | — | — | — | — |
4,046,000,000
JPY
|
— |
| Operating profit (loss) |
1,723,000,000
JPY
|
2,623,000,000
JPY
|
2,120,000,000
JPY
|
-503,000,000
JPY
|
315,000,000
JPY
|
584,000,000
JPY
|
52,000,000
JPY
|
500,000,000
JPY
|
2,306,000,000
JPY
|
-480,000,000
JPY
|
1,825,000,000
JPY
|
1,752,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — |
577,000,000
JPY
|
— |
| Non-operating income | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — |
717,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — |
2,504,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — |
2,538,000,000
JPY
|
— |
| Income taxes - current | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Income taxes | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — |
544,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — |
1,993,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — |
1,979,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — |
1,227,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-116,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — |
1,107,000,000
JPY
|
— |
| Comprehensive income | — | — |
5,387,000,000
JPY
|
— | — | — | — | — | — | — |
3,101,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,374,000,000
JPY
|
— | — | — | — | — | — | — |
3,087,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |