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 |
442,154,000,000
JPY
|
481,711,000,000
JPY
|
460,478,000,000
JPY
|
39,556,000,000
JPY
|
205,398,000,000
JPY
|
-21,233,000,000
JPY
|
40,348,000,000
JPY
|
196,407,000,000
JPY
|
462,446,000,000
JPY
|
-22,143,000,000
JPY
|
198,356,000,000
JPY
|
440,302,000,000
JPY
|
183,618,000,000
JPY
|
42,110,000,000
JPY
|
424,085,000,000
JPY
|
38,361,000,000
JPY
|
| Cost of sales | — | — |
385,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,285,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
75,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,017,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
59,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,922,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,971,000,000
JPY
|
16,220,000,000
JPY
|
16,300,000,000
JPY
|
2,248,000,000
JPY
|
7,966,000,000
JPY
|
80,000,000
JPY
|
485,000,000
JPY
|
5,520,000,000
JPY
|
11,086,000,000
JPY
|
8,000,000
JPY
|
8,111,000,000
JPY
|
11,095,000,000
JPY
|
1,210,000,000
JPY
|
363,000,000
JPY
|
9,685,000,000
JPY
|
1,401,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
17,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,011,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,104,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
16,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,889,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
11,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,024,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,908,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
6,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
17,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
17,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,937,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |