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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
48,703,000,000
JPY
|
42,012,000,000
JPY
|
-6,690,000,000
JPY
|
3,825,000,000
JPY
|
12,982,000,000
JPY
|
25,903,000,000
JPY
|
3,714,000,000
JPY
|
2,277,000,000
JPY
|
-6,861,000,000
JPY
|
40,919,000,000
JPY
|
3,259,000,000
JPY
|
12,849,000,000
JPY
|
2,867,000,000
JPY
|
3,562,000,000
JPY
|
25,241,000,000
JPY
|
47,780,000,000
JPY
|
| Cost of sales | — |
34,979,000,000
JPY
|
— | — | — | — | — | — | — |
33,570,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
7,032,000,000
JPY
|
— | — | — | — | — | — | — |
7,349,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
7,027,000,000
JPY
|
— | — | — | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
70,000,000
JPY
|
4,000,000
JPY
|
-66,000,000
JPY
|
117,000,000
JPY
|
147,000,000
JPY
|
-592,000,000
JPY
|
362,000,000
JPY
|
35,000,000
JPY
|
-45,000,000
JPY
|
972,000,000
JPY
|
129,000,000
JPY
|
485,000,000
JPY
|
141,000,000
JPY
|
315,000,000
JPY
|
-53,000,000
JPY
|
1,017,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
865,000,000
JPY
|
— | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
903,000,000
JPY
|
— | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
597,000,000
JPY
|
— | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
3,010,000,000
JPY
|
— | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,252,000,000
JPY
|
— | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |