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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
23,260,000,000
JPY
|
14,599,000,000
JPY
|
45,219,000,000
JPY
|
41,900,000,000
JPY
|
-3,319,000,000
JPY
|
4,337,000,000
JPY
|
3,022,000,000
JPY
|
42,512,000,000
JPY
|
-2,881,000,000
JPY
|
39,630,000,000
JPY
|
22,784,000,000
JPY
|
13,492,000,000
JPY
|
3,182,000,000
JPY
|
3,052,000,000
JPY
|
| Cost of sales | — | — | — |
37,673,000,000
JPY
|
— | — | — | — | — |
36,526,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — |
3,104,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,837,000,000
JPY
|
— | — | — | — | — |
3,736,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
26,000,000
JPY
|
727,000,000
JPY
|
500,000,000
JPY
|
389,000,000
JPY
|
-111,000,000
JPY
|
-49,000,000
JPY
|
-203,000,000
JPY
|
-735,000,000
JPY
|
104,000,000
JPY
|
-631,000,000
JPY
|
-340,000,000
JPY
|
594,000,000
JPY
|
-370,000,000
JPY
|
-619,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
-401,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
-487,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — |
-657,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — |
-682,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — |
952,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |