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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,441,000,000
JPY
|
110,880,000,000
JPY
|
110,802,000,000
JPY
|
3,387,000,000
JPY
|
15,196,000,000
JPY
|
7,830,000,000
JPY
|
9,872,000,000
JPY
|
-77,000,000
JPY
|
4,040,000,000
JPY
|
61,111,000,000
JPY
|
101,813,000,000
JPY
|
101,927,000,000
JPY
|
54,694,000,000
JPY
|
13,032,000,000
JPY
|
3,439,000,000
JPY
|
9,040,000,000
JPY
|
8,863,000,000
JPY
|
-113,000,000
JPY
|
8,872,000,000
JPY
|
3,983,000,000
JPY
|
| Cost of sales | — | — |
98,562,000,000
JPY
|
— | — | — | — | — | — | — |
91,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
12,240,000,000
JPY
|
— | — | — | — | — | — | — |
10,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,024,000,000
JPY
|
— | — | — | — | — | — | — |
8,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
264,000,000
JPY
|
2,745,000,000
JPY
|
2,215,000,000
JPY
|
92,000,000
JPY
|
665,000,000
JPY
|
343,000,000
JPY
|
529,000,000
JPY
|
-529,000,000
JPY
|
438,000,000
JPY
|
411,000,000
JPY
|
1,745,000,000
JPY
|
2,267,000,000
JPY
|
277,000,000
JPY
|
576,000,000
JPY
|
1,000,000
JPY
|
731,000,000
JPY
|
-255,000,000
JPY
|
-521,000,000
JPY
|
437,000,000
JPY
|
497,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,270,000,000
JPY
|
— | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,320,000,000
JPY
|
— | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,320,000,000
JPY
|
— | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |