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 |
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 |
58,109,000,000
JPY
|
24,603,000,000
JPY
|
82,713,000,000
JPY
|
82,713,000,000
JPY
|
64,784,000,000
JPY
|
21,073,000,000
JPY
|
85,858,000,000
JPY
|
85,858,000,000
JPY
|
| Cost of sales | — | — | — |
70,847,000,000
JPY
|
— | — | — |
72,671,000,000
JPY
|
| Gross profit (loss) | — | — | — |
11,865,000,000
JPY
|
— | — | — |
13,186,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
6,419,000,000
JPY
|
— | — | — |
6,447,000,000
JPY
|
| Operating profit (loss) |
3,960,000,000
JPY
|
2,896,000,000
JPY
|
6,857,000,000
JPY
|
5,445,000,000
JPY
|
6,258,000,000
JPY
|
1,839,000,000
JPY
|
8,097,000,000
JPY
|
6,738,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
88,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
| Dividend income | — | — | — |
277,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
50,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — |
1,209,000,000
JPY
|
— | — | — |
1,546,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
164,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
| Non-operating expenses | — | — | — |
203,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,451,000,000
JPY
|
— | — | — |
8,108,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
19,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Extraordinary income | — | — | — |
131,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — |
26,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,557,000,000
JPY
|
— | — | — |
7,762,000,000
JPY
|
| Income taxes - current | — | — | — |
1,718,000,000
JPY
|
— | — | — |
2,056,000,000
JPY
|
| Income taxes - deferred | — | — | — |
304,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
| Income taxes | — | — | — |
2,023,000,000
JPY
|
— | — | — |
2,328,000,000
JPY
|
| Profit (loss) | — | — | — |
4,533,000,000
JPY
|
— | — | — |
5,434,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
38,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
4,495,000,000
JPY
|
— | — | — |
5,361,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
495,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,159,000,000
JPY
|
— | — | — |
2,060,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
42,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,706,000,000
JPY
|
— | — | — |
2,136,000,000
JPY
|
| Comprehensive income | — | — | — |
6,240,000,000
JPY
|
— | — | — |
7,570,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,109,000,000
JPY
|
— | — | — |
7,353,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
131,000,000
JPY
|
— | — | — |
217,000,000
JPY
|