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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
7,341,000,000
JPY
|
56,593,000,000
JPY
|
129,079,000,000
JPY
|
129,174,000,000
JPY
|
126,015,000,000
JPY
|
95,000,000
JPY
|
-3,159,000,000
JPY
|
60,768,000,000
JPY
|
4,376,000,000
JPY
|
58,400,000,000
JPY
|
121,906,000,000
JPY
|
-2,832,000,000
JPY
|
119,074,000,000
JPY
|
59,000,000
JPY
|
121,846,000,000
JPY
|
52,711,000,000
JPY
|
3,577,000,000
JPY
|
7,157,000,000
JPY
|
| Cost of sales | — | — | — | — |
76,218,000,000
JPY
|
— | — | — | — | — | — | — |
74,056,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
49,797,000,000
JPY
|
— | — | — | — | — | — | — |
45,017,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
42,900,000,000
JPY
|
— | — | — | — | — | — | — |
40,610,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-5,000,000
JPY
|
4,933,000,000
JPY
|
7,462,000,000
JPY
|
7,457,000,000
JPY
|
6,896,000,000
JPY
|
-4,000,000
JPY
|
-561,000,000
JPY
|
1,665,000,000
JPY
|
868,000,000
JPY
|
1,025,000,000
JPY
|
4,967,000,000
JPY
|
-560,000,000
JPY
|
4,407,000,000
JPY
|
-1,000,000
JPY
|
4,968,000,000
JPY
|
2,737,000,000
JPY
|
628,000,000
JPY
|
576,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,667,000,000
JPY
|
— | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,474,000,000
JPY
|
— | — | — | — | — | — | — |
3,268,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,822,000,000
JPY
|
— | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,650,000,000
JPY
|
— | — | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — |