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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
66,863,000,000
JPY
|
66,233,000,000
JPY
|
-629,000,000
JPY
|
28,188,000,000
JPY
|
2,427,000,000
JPY
|
27,159,000,000
JPY
|
5,087,000,000
JPY
|
4,001,000,000
JPY
|
24,845,000,000
JPY
|
61,160,000,000
JPY
|
-537,000,000
JPY
|
60,622,000,000
JPY
|
25,333,000,000
JPY
|
4,691,000,000
JPY
|
3,758,000,000
JPY
|
2,531,000,000
JPY
|
| Cost of sales | — |
55,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,264,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
10,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,358,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
8,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,024,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,676,000,000
JPY
|
2,254,000,000
JPY
|
-2,422,000,000
JPY
|
1,519,000,000
JPY
|
468,000,000
JPY
|
2,601,000,000
JPY
|
27,000,000
JPY
|
59,000,000
JPY
|
1,903,000,000
JPY
|
3,505,000,000
JPY
|
-2,171,000,000
JPY
|
1,334,000,000
JPY
|
1,017,000,000
JPY
|
-8,000,000
JPY
|
114,000,000
JPY
|
477,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,040,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
2,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,232,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,952,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |