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 |
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 |
7,725,000,000
JPY
|
31,247,000,000
JPY
|
38,972,000,000
JPY
|
37,920,000,000
JPY
|
-1,052,000,000
JPY
|
8,022,000,000
JPY
|
32,289,000,000
JPY
|
39,321,000,000
JPY
|
40,311,000,000
JPY
|
-989,000,000
JPY
|
| Cost of sales | — | — | — |
35,053,000,000
JPY
|
— | — | — |
34,388,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,866,000,000
JPY
|
— | — | — |
4,933,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
139,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,003,000,000
JPY
|
— | — | — |
3,867,000,000
JPY
|
— | — |
| Operating profit (loss) |
495,000,000
JPY
|
-687,000,000
JPY
|
-191,000,000
JPY
|
-1,136,000,000
JPY
|
-945,000,000
JPY
|
825,000,000
JPY
|
1,082,000,000
JPY
|
1,065,000,000
JPY
|
1,908,000,000
JPY
|
-842,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
79,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
167,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
148,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
201,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,170,000,000
JPY
|
— | — | — |
1,013,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,232,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
4,336,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
245,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,919,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
899,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
55,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
955,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,964,000,000
JPY
|
— | — | — |
626,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,964,000,000
JPY
|
— | — | — |
626,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
208,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
182,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
22,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
414,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,378,000,000
JPY
|
— | — | — |
1,049,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,378,000,000
JPY
|
— | — | — |
1,049,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |