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 |
1,076,000,000
JPY
|
138,765,000,000
JPY
|
138,235,000,000
JPY
|
-530,000,000
JPY
|
136,263,000,000
JPY
|
1,426,000,000
JPY
|
141,900,000,000
JPY
|
-547,000,000
JPY
|
141,353,000,000
JPY
|
139,640,000,000
JPY
|
1,267,000,000
JPY
|
992,000,000
JPY
|
| Cost of sales | — | — |
119,134,000,000
JPY
|
— | — | — | — | — |
120,934,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
19,100,000,000
JPY
|
— | — | — | — | — |
20,419,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
9,601,000,000
JPY
|
— | — | — | — | — |
9,144,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
9,498,000,000
JPY
|
— | — | — | — | — |
11,274,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
40,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
97,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
115,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
404,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
106,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
484,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
527,000,000
JPY
|
9,604,000,000
JPY
|
9,418,000,000
JPY
|
-185,000,000
JPY
|
9,030,000,000
JPY
|
46,000,000
JPY
|
11,293,000,000
JPY
|
-127,000,000
JPY
|
11,166,000,000
JPY
|
10,803,000,000
JPY
|
-26,000,000
JPY
|
516,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
556,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,027,000,000
JPY
|
— | — | — | — | — |
975,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
1,039,000,000
JPY
|
— | — | — | — | — |
779,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,406,000,000
JPY
|
— | — | — | — | — |
11,362,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,916,000,000
JPY
|
— | — | — | — | — |
3,684,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
-764,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,883,000,000
JPY
|
— | — | — | — | — |
2,920,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,522,000,000
JPY
|
— | — | — | — | — |
8,442,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,522,000,000
JPY
|
— | — | — | — | — |
8,442,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
286,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — |
288,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,811,000,000
JPY
|
— | — | — | — | — |
8,539,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,811,000,000
JPY
|
— | — | — | — | — |
8,539,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |